Deskripsi Pekerjaan
Join the Finance and Accounting team at Wisnu Ananda Jaya and play a pivotal role in managing receivables for our dynamic F&B operations. As an Accounts Receivable Staff, you'll ensure accurate financial documentation, streamline payment processes, and contribute to the company's cash flow optimization. This position offers the opportunity to work within a fast-paced industry environment where your expertise directly impacts business sustainability.
We're seeking a detail-oriented professional to oversee end-to-end receivable management, including invoice processing, payment tracking, and reconciliation. You'll collaborate with cross-functional teams to resolve billing discrepancies, maintain customer relationships, and implement efficient financial controls. The ideal candidate will thrive in a results-driven culture and possess a passion for precision in financial operations.
This role is perfect for individuals looking to grow their accounting career in the thriving F&B sector. With competitive compensation and a supportive work environment, you'll gain valuable experience in receivables management while contributing to the success of a leading industry player.
Tanggung Jawab
- Manage end-to-end accounts receivable processes including invoicing, payment collection, and reconciliation
- Monitor aging reports and follow up on outstanding payments to minimize overdue accounts
- Process customer invoices accurately and ensure timely submission to clients
- Resolve billing discrepancies and communicate effectively with customers regarding payment issues
- Prepare monthly receivable reports and assist with month-end closing procedures
- Collaborate with sales and customer service teams to address payment-related inquiries
- Maintain organized financial records and ensure compliance with accounting standards
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of experience in accounts receivable management
- Proficiency in accounting software (e.g., SAP, Oracle) and MS Excel
- Strong understanding of F&B industry billing cycles and payment processes
- Excellent communication and negotiation skills for client interactions
- Detail-oriented with high accuracy in financial data handling
- Ability to work independently and meet deadlines in a fast-paced environment