Deskripsi Pekerjaan
Join ChemStationAsia as a key member of our finance team! We're seeking a detail-oriented Accounts Receivable Specialist to manage our financial operations and ensure seamless cash flow. In this role, you'll handle invoicing, payment processing, and collections while maintaining accurate financial records. You'll collaborate with cross-functional teams to resolve billing discrepancies and optimize receivables processes. If you're passionate about finance and thrive in a dynamic environment, apply today to contribute to our growing company. Only shortlisted candidates will be notified.
Tanggung Jawab
- Manage end-to-end accounts receivable processes including invoicing and payment collection
- Monitor customer accounts and follow up on overdue payments
- Reconcile accounts and resolve billing discrepancies with customers
- Prepare aging reports and financial statements for management
- Collaborate with sales and customer service teams to resolve payment issues
- Ensure compliance with company policies and financial regulations
- Assist with month-end closing procedures and audits
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of experience in accounts receivable or finance role
- Proficiency in accounting software (e.g., SAP, Oracle)
- Strong analytical skills and attention to detail
- Excellent communication and interpersonal abilities
- Knowledge of Indonesian accounting standards and tax regulations
- Ability to work independently and manage deadlines