Deskripsi Pekerjaan
Join Norxel Technology Indonesia's finance team as an Accounts Receivable Specialist! This critical role ensures our company maintains healthy cash flow by efficiently managing the entire accounts receivable lifecycle. You'll handle end-to-end invoice processing, including timely issuance and delivery to clients. Your responsibilities will extend to proactive payment collection through strategic follow-ups, detailed reconciliation of payment discrepancies, and comprehensive monitoring of outstanding receivables. Additionally, you'll prepare accurate AR reports to support financial decision-making and assist with month-end closing activities. This position is ideal for detail-oriented professionals who thrive in fast-paced environments and want to contribute directly to our company's financial stability.
Tanggung Jawab
- Manage end-to-end accounts receivable processes including invoice generation, delivery, and tracking
- Proactively monitor and follow up on outstanding payments to ensure timely collection
- Reconcile customer accounts and resolve payment discrepancies with precision
- Prepare and submit comprehensive AR reports for management review
- Collaborate with sales teams to resolve billing inquiries and payment issues
- Assist in month-end closing activities and account reconciliations
- Maintain accurate customer payment history and account details in financial systems
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of experience in accounts receivable role
- Proficiency in accounting software (SAP, Oracle, or equivalent)
- Advanced MS Excel skills with data management capabilities
- Strong attention to detail with numerical accuracy
- Excellent communication skills for client interactions
- Ability to work independently and meet deadlines
- Familiarity with Indonesian accounting standards (PSAK)