Deskripsi Pekerjaan
Dinus Cipta Mandiri is seeking a dynamic Administrasi Piutang to join our finance team in Semarang Utara. This role is ideal for proactive individuals with experience in accounts receivable processes who thrive in fast-paced environments. You will be responsible for managing the end-to-end accounts receivable cycle, ensuring timely collection of payments while maintaining positive client relationships. Our company offers competitive compensation opportunities and a collaborative workplace where your financial expertise will directly impact our operational success.
In this position, you'll leverage your accounting skills to optimize cash flow, resolve payment discrepancies, and contribute to financial reporting accuracy. We value candidates who demonstrate meticulous attention to detail, strong communication abilities, and proficiency in financial systems. Join us to enhance your career in accounting within a forward-thinking organization committed to excellence.
Tanggung Jawab
- Manage end-to-end accounts receivable processes including invoicing, payment tracking, and collection activities
- Conduct regular client follow-ups to ensure timely payment of outstanding invoices
- Prepare and maintain accurate financial records related to accounts receivable
- Resolve payment discrepancies and coordinate with sales teams for invoice verification
- Generate monthly aging reports and collection performance metrics
- Collaborate with accounting team to reconcile accounts and support financial reporting
- Implement process improvements to enhance collection efficiency and reduce DSO
Kualifikasi
- Minimum D3/S1 degree in Accounting or Finance
- 1-3 years of experience in accounts receivable or similar accounting role
- Proficiency in accounting software and Microsoft Office Suite
- Strong communication and negotiation skills
- Detail-oriented with analytical mindset
- Ability to work independently and meet deadlines
- Knowledge of Indonesian accounting standards and tax regulations