Deskripsi Pekerjaan
Join Golden Topper's finance team as an Accounts Receivable Associate where you'll play a pivotal role in maintaining our financial health. This position demands meticulous attention to detail as you ensure the accuracy, completeness, and consistency of collections recorded across all sources. You'll be the guardian of our cash flow, implementing robust collection strategies while fostering positive customer relationships. Your expertise will directly impact our company's liquidity and operational efficiency, making this role ideal for finance professionals who thrive in dynamic environments. Enjoy competitive compensation and the opportunity to grow within a forward-thinking organization committed to excellence.
Tanggung Jawab
- Manage and track accounts receivable to ensure timely collection of payments
- Reconcile customer accounts and resolve billing discrepancies
- Process invoices and credit memos with precision and timeliness
- Implement collection strategies for overdue accounts
- Generate aging reports and collection analysis for management review
- Collaborate with sales and customer service teams on payment issues
- Maintain accurate financial records in compliance with policies
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- 1-2 years of accounts receivable experience preferred
- Proficiency in accounting software (e.g., QuickBooks, SAP)
- Advanced Microsoft Excel skills with financial functions
- Strong attention to detail and numerical accuracy
- Excellent communication and negotiation skills
- Ability to work independently and meet deadlines