Deskripsi Pekerjaan
We are seeking a meticulous Accounts Receivable Specialist to join our dynamic finance team at Aroma Prima Livindo. In this critical role, you will own the end-to-end accounts receivable process, ensuring timely collections while maintaining strong customer relationships. You will be instrumental in optimizing cash flow through efficient billing cycles, accurate account reconciliations, and proactive credit management. Our fast-paced FMCG environment requires a professional who can balance precision with customer diplomacy while upholding financial integrity. This position offers growth opportunities within a leading FMCG company committed to operational excellence.
Tanggung Jawab
- Manage full accounts receivable cycle including invoicing, payment tracking, and collections
- Reconcile customer accounts and resolve billing discrepancies promptly
- Monitor aging reports and implement collection strategies for overdue accounts
- Collaborate with sales team to resolve customer account issues and payment disputes
- Prepare monthly AR reports and analyze collection performance metrics
- Maintain accurate customer credit files and payment terms documentation
- Coordinate with treasury team on cash flow forecasting and payment processing
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- Minimum 2 years of accounts receivable experience in FMCG or manufacturing
- Proficiency in ERP systems (SAP/Oracle) and advanced Excel skills
- Strong analytical skills with attention to numerical accuracy
- Excellent communication and negotiation abilities in Bahasa Indonesia
- Knowledge of Indonesian tax regulations and accounting standards
- Proven track record in reducing DSO and improving collection rates