Deskripsi Pekerjaan
Join Erajaya's dynamic finance team as a Finance Accounts Receivable Staff and play a pivotal role in optimizing our cash flow operations. In this critical position, you'll be responsible for managing the entire AR lifecycle, from invoice generation to payment reconciliation. You'll develop and implement robust financial policies to ensure compliance while streamlining billing processes for enhanced efficiency. This role requires a proactive approach to resolving discrepancies, managing credit risks, and fostering collaborative relationships with internal stakeholders. If you possess a keen eye for detail and a passion for financial excellence, this opportunity offers a platform to advance your career within Indonesia's leading retail technology company.
Tanggung Jawab
- Oversee daily operations of the Accounts Receivable department
- Develop, implement, and maintain AR policies, procedures, and internal controls
- Streamline billing processes to ensure accuracy and efficiency
- Monitor accounts receivable aging and manage collection activities
- Reconcile accounts and resolve discrepancies in customer accounts
- Prepare monthly AR performance reports and financial metrics
- Collaborate with Sales and Customer Service departments to resolve billing issues
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2-3 years of experience in accounts receivable or finance role
- Strong knowledge of accounting principles and Indonesian financial regulations
- Proficiency in accounting software and advanced MS Excel skills
- Excellent analytical and problem-solving abilities
- Strong communication and interpersonal skills
- Attention to detail and accuracy in financial data
- Ability to work independently and as part of a team