Deskripsi Pekerjaan
Join EMAPTA's finance team as a strategic Accounts Receivable Specialist and drive our global financial success. In this fully remote night shift role (with weekends off), you'll ensure billing accuracy, accelerate collections processes, and resolve payment disputes with precision. This critical position offers the opportunity to contribute directly to our company's growth trajectory while enjoying flexible work arrangements. You'll collaborate with international stakeholders to maintain healthy cash flow, implement efficient AR strategies, and optimize financial operations. If you're a detail-oriented professional seeking long-term career advancement in a dynamic environment, this role provides the perfect platform to showcase your expertise in financial management and customer relations.
Tanggung Jawab
- Manage and maintain accounts receivable ledger ensuring accuracy and timeliness
- Process customer payments and apply credits promptly to aging reports
- Investigate and resolve billing discrepancies through proactive communication
- Generate monthly account statements and collection reports
- Collaborate with sales teams to resolve payment disputes
- Monitor aging reports and implement collection strategies
- Support month-end closing processes with AR reconciliations
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years experience in accounts receivable management
- Proficiency in accounting software (QuickBooks, SAP) and MS Excel
- Strong analytical skills for identifying payment discrepancies
- Excellent verbal/written communication skills for stakeholder interaction
- Ability to work independently during night shift hours
- Detail-oriented with high accuracy in financial documentation