Deskripsi Pekerjaan
Are you a detail-oriented finance professional looking to make an impact? Wonokoyo Group is seeking a skilled Accounts Receivable Staff to join our dynamic team in Surabaya. In this role, you will play a pivotal part in ensuring our financial health by overseeing the monitoring, invoicing, and analysis of accounts receivable.
Our ideal candidate will be responsible for maintaining optimal cash flow and ensuring that all customer accounts are up-to-date. You will work closely with the finance team to prepare aging reports, reconcile outstanding balances, and communicate effectively with clients regarding payment terms. If you have a strong background in accounting and a passion for precision, we want to hear from you.
Tanggung Jawab
- Monitor and manage the company’s accounts receivable to ensure timely collections.
- Prepare and issue accurate invoices to clients in accordance with company policies.
- Reconcile customer accounts and resolve any discrepancies or outstanding balances.
- Prepare and analyze aging reports to identify overdue accounts and potential bad debts.
- Communicate professionally with clients regarding payment status and terms.
- Assist in the month-end closing process and financial reporting.
- Maintain accurate and organized financial records and documentation.
Kualifikasi
- Diploma or Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 1-2 years of experience in Accounts Receivable or similar financial roles.
- Strong proficiency in Microsoft Office (Excel) and accounting software.
- Excellent attention to detail and strong analytical skills.
- Good communication and interpersonal skills.
- Ability to work independently and meet deadlines in a fast-paced environment.