Deskripsi Pekerjaan
Join our dynamic finance team as an Accounts Receivable Specialist and take the next step in your career growth! We offer competitive compensation packages and flexible work arrangements designed to support your professional development. As a key member of our accounting department, you'll play a vital role in maintaining healthy cash flow while gaining exposure to comprehensive financial operations. Our collaborative environment encourages continuous learning and skill expansion in accounts receivable management, financial reporting, and client relationship management. Enjoy the stability of a full-time position with opportunities to advance your expertise in financial systems and compliance standards.
Tanggung Jawab
- Manage and maintain accurate accounts receivable records and aging reports
- Process incoming payments and allocate them to appropriate customer accounts
- Issue invoices and credit notes while ensuring timely delivery to clients
- Investigate and resolve payment discrepancies through effective communication
- Monitor overdue accounts and implement collection strategies
- Reconcile accounts and resolve billing disputes with customers
- Collaborate with sales team to resolve account issues and improve payment processes
- Prepare monthly financial reports related to receivables
Kualifikasi
- Diploma or Bachelor's degree in Accounting, Finance, or related field
- Minimum 1-2 years of experience in accounts receivable or similar role
- Proficiency in accounting software (e.g., QuickBooks, SAP) and MS Excel
- Strong attention to detail and numerical accuracy
- Excellent verbal and written communication skills
- Ability to work independently and manage multiple tasks efficiently
- Knowledge of accounting principles and financial regulations
- Problem-solving skills with ability to resolve payment discrepancies