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Accounting 🏢 Full Time ⭐️ Terverifikasi

Finance Account Receivable Specialist

Sentra Vidya Utama
Surabaya, Jawa Timur
Estimasi Gaji
Rp 4.000.000 – Rp 6.500.000
Terbaru
Live Update
30 Juni 2026
Batas Akhir
30 Jun 2027

Deskripsi Pekerjaan

Join Sentra Vidya Utama as a Finance Account Receivable Specialist and play a pivotal role in our financial operations. We're seeking a detail-oriented professional to manage our accounts receivable processes, ensuring timely collections and accurate financial records. This position offers an exciting opportunity to contribute to our company's financial health while developing your expertise in credit management and financial reconciliation. You'll work in a dynamic environment supporting our growth trajectory in the Indonesian market.

As an integral part of our finance team, you'll implement effective collection strategies, resolve payment discrepancies, and maintain strong client relationships. The ideal candidate will demonstrate proficiency in financial systems and possess a commitment to operational excellence. We offer competitive compensation, professional development opportunities, and a collaborative workplace culture where your contributions make a tangible impact.

Tanggung Jawab

  • Manage accounts receivable ledger to ensure timely collection of outstanding payments
  • Process and issue customer invoices while maintaining accurate payment records
  • Reconcile customer accounts and resolve billing discrepancies through proactive communication
  • Generate monthly accounts receivable reports and aging analysis for financial review
  • Coordinate with sales and customer service teams to resolve payment-related issues
  • Ensure compliance with company credit policies and accounting standards
  • Support month-end closing processes and financial statement preparation

Kualifikasi

  • Bachelor's degree in Accounting, Finance, or related field
  • Minimum 2 years of experience in accounts receivable or credit management
  • Proficiency in accounting software (SAP, Oracle) and MS Excel
  • Strong understanding of Indonesian accounting standards (PSAK)
  • Excellent communication skills in Bahasa Indonesia and English
  • Detail-oriented with strong analytical and problem-solving abilities
  • Ability to work independently in a fast-paced environment

Keahlian yang Dibutuhkan

Accounts Receivable Credit Management Financial Reconciliation Invoicing SAP/Oracle MS Excel PSAK Compliance Customer Communication

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