Deskripsi Pekerjaan
Join Cipta Mortar Utama as an Accounts Receivable & Credit Control Specialist and play a pivotal role in our financial operations. This position is ideal for detail-oriented professionals who thrive in optimizing cash flow and managing credit risk. You'll be instrumental in maintaining healthy receivables, ensuring timely collections, and safeguarding the company's financial health while collaborating with cross-functional teams to support sustainable growth. Our Jakarta-based team offers a dynamic environment where your expertise in financial controls will directly impact our business success.
Tanggung Jawab
- Monitor and manage accounts receivable to ensure timely collection of outstanding payments
- Review and assess credit applications, establishing appropriate credit limits based on risk analysis
- Prepare detailed aging reports and proactively follow up on overdue accounts
- Resolve payment discrepancies and disputes through effective client communication
- Assist in month-end closing by reconciling AR accounts and identifying variances
- Collaborate with sales teams to address credit-related customer issues
- Maintain accurate financial records and documentation of all transactions
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- Minimum 2 years of experience in accounts receivable or credit control
- Proficiency in accounting software (SAP, Oracle) and MS Excel
- Strong analytical skills with attention to financial details
- Excellent communication and negotiation abilities
- Understanding of Indonesian accounting standards and tax regulations
- Ability to work independently in a fast-paced environment