Deskripsi Pekerjaan
Join PT Karya Semesta as an Accounts Receivable / Collections Specialist and drive financial efficiency through strategic debt recovery initiatives. This pivotal role requires a proactive professional to optimize cash flow management while maintaining positive client relationships. You'll develop tailored collection strategies based on aging analysis, ensuring timely resolution of outstanding invoices while minimizing bad debt risks. The position offers dynamic exposure to credit management cycles and financial reporting in a fast-paced corporate environment.
As a key member of our finance team, you'll collaborate cross-functionally to implement collection best practices and enhance payment processes. This opportunity is ideal for analytical professionals seeking to advance their career in financial operations while contributing to our company's growth objectives in Jakarta's competitive market.
Tanggung Jawab
- Develop and implement strategic collection plans based on aging analysis
- Monitor collector performance metrics including visit frequency, collection efficiency, and compliance
- Generate comprehensive Accounts Receivable reports and financial dashboards
- Communicate with clients to resolve payment discrepancies and negotiate payment terms
- Analyze collection trends and recommend process improvements
- Ensure adherence to company credit policies and regulatory requirements
- Coordinate with sales department to resolve billing disputes
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years experience in accounts receivable management
- Proficiency in aging analysis and collection reporting tools
- Strong negotiation and conflict resolution skills
- Advanced knowledge of Indonesian accounting standards
- Proficient in MS Excel and accounting software (SAP/Oracle preferred)
- Excellent written and verbal communication skills in Bahasa Indonesia and English