Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for finance and reconciliation? Jakarta Kemayoran Property is seeking a dedicated AR Collection Staff to join our accounting team in Kemayoran. In this role, you will play a critical part in maintaining the financial health of our property management operations by ensuring timely collections and accurate record-keeping.
We are looking for an organized individual who thrives in a fast-paced environment and possesses strong communication skills to manage client accounts effectively. If you are committed to professional growth and eager to contribute to a reputable property firm, we invite you to apply.
Tanggung Jawab
- Prepare and dispatch monthly invoices to clients with high accuracy and timeliness.
- Perform daily reconciliation of incoming payments against outstanding invoices (AR aging).
- Follow up with clients regarding overdue payments and resolve billing discrepancies professionally.
- Maintain systematic records of all collection activities and payment history.
- Prepare periodic Accounts Receivable reports for management review.
- Collaborate with internal departments to ensure smooth billing cycles and customer satisfaction.
- Assist in the month-end closing process as it relates to receivables.
Kualifikasi
- Diploma or Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 1-2 years of experience in Accounts Receivable, Billing, or Debt Collection.
- Proficient in Microsoft Excel and familiar with accounting software (e.g., Accurate, SAP, or similar).
- Strong attention to detail and high numerical accuracy.
- Excellent verbal and written communication skills in Bahasa Indonesia.
- Ability to work independently and manage time effectively to meet deadlines.
- Discipline, integrity, and a proactive approach to problem-solving.