Deskripsi Pekerjaan
Join our dynamic finance team at GoFleet by Astra & Gojek as an Accounts Receivable (AR) Collection Specialist. This critical role involves managing the entire accounts receivable lifecycle to ensure optimal cash flow and financial health. You'll be responsible for generating accurate invoices, proactively following up on overdue payments, and maintaining detailed customer account records. The position requires strong analytical skills to reconcile accounts and resolve discrepancies, while preparing comprehensive receivable reports for management. You'll collaborate cross-functionally with sales and customer service teams to resolve billing issues and improve collection processes. This opportunity offers competitive compensation and the chance to contribute to Indonesia's leading fleet management platform.
Tanggung Jawab
- Manage full accounts receivable cycle including invoicing, payment tracking, and collections
- Proactively contact customers regarding overdue payments and negotiate payment arrangements
- Reconcile customer accounts and resolve billing discrepancies with precision
- Prepare and submit regular AR status reports for management review
- Maintain accurate customer account information and payment histories
- Assist in month-end closing processes and financial audits
- Identify process improvements to reduce Days Sales Outstanding (DSO)
- Coordinate with sales team on credit terms and account status updates
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of experience in accounts receivable or collections
- Strong understanding of Indonesian accounting standards and tax regulations
- Proficient in accounting software (SAP, Oracle) and MS Excel
- Excellent verbal and written communication skills in Bahasa Indonesia and English
- Detail-oriented with strong analytical and problem-solving abilities
- Ability to work independently and manage multiple priorities
- Experience with fleet management or logistics industry preferred