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Accounting 🏢 Contract ⭐️ Terverifikasi

AR & Credit Controller

Sinar Jernih Suksesindo
Jakarta Selatan, Jakarta Raya
Estimasi Gaji
Rp 5.729.876 – Rp 6.000.000
Terbaru
Live Update
13 Juli 2026
Batas Akhir
13 Jul 2027

Deskripsi Pekerjaan

Join our dynamic finance team at Sinar Jernih Suksesindo as an AR & Credit Controller and play a vital role in maintaining our company's financial health. In this position, you will be responsible for managing and monitoring customer accounts receivable, ensuring timely collection of payments, and minimizing the risk of bad debt. Your expertise will contribute to optimizing cash flow and supporting the company's growth objectives.

We are seeking a detail-oriented professional with strong analytical skills and excellent communication abilities. If you have a passion for finance and a keen eye for detail, this opportunity offers a platform to develop your career in a supportive environment.

As part of our team, you'll work closely with sales, customer service, and other finance departments to resolve payment discrepancies, process invoices, and maintain accurate financial records. This role requires someone who can balance firmness with diplomacy when dealing with overdue accounts while maintaining positive customer relationships.

Tanggung Jawab

  • Manage and monitor customer accounts receivable to ensure timely payment collection
  • Conduct regular credit evaluations of customers and establish appropriate credit limits
  • Issue invoices and follow up on overdue payments through various communication channels
  • Resolve payment discrepancies and disputes with customers promptly
  • Maintain accurate records of all transactions and customer payment histories
  • Prepare regular reports on aging accounts, collection performance, and cash flow forecasts
  • Collaborate with sales and customer service teams to address payment-related issues
  • Identify potential risks and implement strategies to minimize bad debt

Kualifikasi

  • Bachelor's degree in Accounting, Finance, or related field
  • Minimum 2-3 years of experience in accounts receivable or credit management
  • Strong analytical skills with attention to detail and accuracy
  • Excellent communication and negotiation abilities
  • Proficiency in accounting software and MS Excel
  • Knowledge of Indonesian accounting standards and regulations
  • Ability to work independently and prioritize tasks in a fast-paced environment
  • Strong problem-solving skills and customer-focused mindset

Keahlian yang Dibutuhkan

Accounts Receivable Credit Management Financial Analysis Invoicing Payment Collection Customer Communication MS Excel Accounting Software Financial Reporting Risk Assessment

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