Deskripsi Pekerjaan
Join PT Dynamika Blockindo as an Accounts Receivable Specialist and become a vital part of our finance team. In this dynamic role, you'll manage the entire accounts receivable lifecycle, ensuring timely collection of payments and maintaining healthy cash flow. You'll be responsible for creating accurate invoices, recording financial transactions, and proactively following up on outstanding payments to minimize overdue accounts. This position offers the opportunity to work with cross-functional teams while implementing effective collection strategies that directly impact our financial stability. If you're detail-oriented with a passion for financial accuracy and customer relationship management, this role will allow you to develop expertise in credit management and financial reporting within a growing Indonesian company.
Tanggung Jawab
- Create and issue customer invoices with precise documentation
- Record and update all accounts receivable transactions in accounting systems
- Monitor payment statuses and follow up on overdue accounts via phone/email
- Prepare aging reports to identify collection priorities and trends
- Resolve billing discrepancies and customer payment inquiries
- Coordinate with sales and customer service teams for payment arrangements
- Assist in month-end closing procedures and reconciliation activities
- Maintain organized digital records of all customer communications
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 1-2 years of accounts receivable experience
- Proficiency in accounting software (e.g., SAP, Oracle) and MS Excel
- Strong numerical accuracy and attention to detail
- Excellent verbal and written communication skills in Bahasa Indonesia
- Ability to work independently and manage multiple deadlines
- Knowledge of Indonesian tax regulations and accounting standards
- Problem-solving skills for payment dispute resolution