Deskripsi Pekerjaan
Join PT Media Bersama Sukses as our Accounts Receivable Staff and become a vital part of our finance team! We're seeking a meticulous professional to manage financial transactions and ensure accurate revenue tracking. In this role, you'll maintain client account records, reconcile payments, and optimize collection processes while upholding strict financial compliance standards. Our ideal candidate thrives in fast-paced environments and possesses exceptional organizational skills. This full-time position offers growth opportunities within a dynamic Indonesian company committed to operational excellence. If you're detail-oriented with a passion for financial accuracy and want to contribute to our success, we encourage you to apply today.
Tanggung Jawab
- Manage accounts receivable processes including invoicing, payment tracking, and aging analysis
- Reconcile customer accounts and resolve payment discrepancies promptly
- Prepare monthly financial reports on receivables and collection performance
- Coordinate with sales and customer service teams to resolve billing inquiries
- Monitor credit terms and implement collection strategies for overdue accounts
- Ensure compliance with financial policies and accounting standards
- Assist in month-end closing procedures and financial audits
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 (e.g., SAP, Oracle, or Xero)
- Advanced Excel skills with experience in financial modeling
- Strong analytical and problem-solving abilities
- Exceptional attention to detail and numerical accuracy
- Excellent communication and interpersonal skills
- Ability to work independently and meet deadlines