Deskripsi Pekerjaan
Join Alpine Cool Utama's finance team as a Finance Account Receivable Staff and become integral to our financial operations. We're seeking a meticulous professional to manage the end-to-end accounts receivable cycle, ensuring timely invoicing and accurate financial documentation. You'll handle critical tasks including invoice generation, outgoing tax invoice processing, and preparation of weekly/monthly outstanding reports. This role demands precision in maintaining customer account balances, resolving payment discrepancies, and optimizing cash flow processes. If you thrive in dynamic environments where attention to detail drives financial efficiency, we encourage you to apply and contribute to our company's financial health.
Tanggung Jawab
- Generate and issue customer invoices promptly with accurate details
- Process and record outgoing tax invoices in compliance with regulations
- Prepare weekly and monthly accounts receivable aging reports
- Monitor customer payment statuses and follow up on overdue accounts
- Reconcile customer statements with general ledger accounts
- Collaborate with sales teams to resolve billing discrepancies
- Maintain organized digital and physical financial records
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 1-2 years of accounts receivable experience
- Proficiency in accounting software (e.g., SAP, Oracle) and MS Excel
- Strong understanding of Indonesian tax regulations
- Exceptional attention to detail and numerical accuracy
- Effective communication skills for customer interactions
- Ability to meet deadlines in fast-paced environments