Deskripsi Pekerjaan
Are you a detail-oriented finance professional looking to advance your career with a reputable organization? PERSOL is seeking a dedicated Finance/Accounts Receivable Officer to join our team in the Central Region for an 18-month contract. This role is pivotal in maintaining the integrity of our financial operations, specifically focusing on end-to-end Accounts Receivable processes and proactive debt management.
As an SAP-proficient finance specialist, you will play a key role in ensuring timely revenue recognition, accurate reconciliations, and effective communication with internal and external stakeholders. If you thrive in a fast-paced environment and possess a strong background in SAP financial modules, we want to hear from you.
Tanggung Jawab
- Manage the end-to-end Accounts Receivable cycle, including timely invoicing and receipt application in SAP.
- Conduct regular reconciliations of customer accounts to ensure accuracy and resolve discrepancies promptly.
- Proactively monitor aging reports and execute debt recovery strategies to minimize outstanding receivables.
- Prepare comprehensive monthly AR aging reports for management review.
- Collaborate with cross-functional teams to investigate and resolve billing queries or payment delays.
- Maintain compliance with internal financial policies and local accounting standards.
- Support month-end closing activities related to the Accounts Receivable function.
Kualifikasi
- Diploma or Degree in Accounting, Finance, or a related professional qualification (ACCA/CA).
- At least 2-4 years of proven experience in Accounts Receivable or general accounting roles.
- Mandatory: Hands-on proficiency with SAP (FI module preferred).
- Strong analytical mindset with a high level of accuracy in handling data.
- Excellent communication skills to handle stakeholder queries effectively.
- Proficient in Microsoft Excel (VLOOKUP, Pivot Tables).
- Ability to commit to an 18-month contract engagement.