Deskripsi Pekerjaan
Join our dynamic team as an Admin AR at Sinar Jernih Suksesindo! This role is crucial for maintaining our company's financial health by ensuring timely collection of receivables and managing customer credit processes. You'll be the bridge between our sales team and finance department, implementing effective credit policies while building strong customer relationships. This position offers an excellent opportunity to develop expertise in accounts receivable management within a supportive environment focused on professional growth. If you're detail-oriented with a passion for financial operations, we encourage you to apply and contribute to our continued success in Maluku Utara.
Tanggung Jawab
- Manage and oversee customer credit processes and payment cycles
- Process and issue invoices to clients accurately and promptly
- Monitor outstanding payments and conduct follow-up communications
- Prepare aging reports and credit analysis for management review
- Resolve billing discrepancies and customer payment issues
- Coordinate with sales team on credit limit adjustments
- Maintain organized records of all transactions and communications
Kualifikasi
- Minimum SMA/D3/S1 degree in Accounting or Finance
- 1-2 years of experience in accounts receivable or similar role
- Proficiency in Microsoft Excel and accounting software
- Strong communication and negotiation skills
- High attention to detail and numerical accuracy
- Ability to work independently and meet deadlines
- Understanding of credit management principles