Deskripsi Pekerjaan
Join Varia Usaha Fabrikasi as an Accounts Receivable Specialist and advance your career in finance! We're a dynamic manufacturing company seeking detail-oriented professionals to manage our financial operations. This contract position offers competitive compensation and the opportunity to work in a collaborative environment while contributing to our company's growth. As an integral member of our finance team, you'll ensure timely collections, maintain accurate financial records, and support our business objectives. We value initiative, accuracy, and teamwork, offering a supportive workplace where your skills can flourish. If you're passionate about accounting and seeking a meaningful role in Purworejo, this is your chance to make an impact.
Tanggung Jawab
- Manage accounts receivable processes including invoicing, payment tracking, and collection activities
- Reconcile accounts and resolve billing discrepancies with clients
- Prepare monthly aging reports and collection forecasts
- Collaborate with sales teams to resolve payment issues and improve client relationships
- Process and apply cash receipts accurately to customer accounts
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital records of all transactions
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of experience in accounts receivable or similar role
- Proficiency in accounting software and MS Excel
- Strong knowledge of Indonesian accounting standards
- Excellent communication and negotiation skills
- Detail-oriented with high accuracy in financial data handling
- Ability to work independently and meet deadlines
- Fluency in Bahasa Indonesia and English preferred