Deskripsi Pekerjaan
Join Panca Kusuma Raya as a Finance Accounts 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 reporting. This position offers the opportunity to work in a dynamic environment where your expertise in financial management will directly impact our company's cash flow and financial health. You'll collaborate with cross-functional teams to resolve payment discrepancies, maintain customer credit relationships, and optimize our billing procedures. If you're passionate about financial accuracy and possess strong analytical skills, we encourage you to apply and contribute to our continued growth in Jakarta's competitive market.
Tanggung Jawab
- Manage and process accounts receivable transactions including invoicing, payment posting, and reconciliation
- Monitor customer accounts to ensure timely payments and follow up on overdue invoices
- Prepare aging reports and collections strategies to minimize outstanding receivables
- Investigate and resolve payment discrepancies and customer account issues
- Collaborate with sales and customer service teams to resolve billing-related inquiries
- Maintain accurate financial records and documentation for audit compliance
- Analyze credit risk and recommend credit limit adjustments for customers
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of experience in accounts receivable or similar finance role
- Proficiency in accounting software (e.g., SAP, Oracle) and MS Excel
- Strong analytical skills with attention to detail and numerical accuracy
- Excellent communication skills for customer interaction and internal collaboration
- Knowledge of Indonesian accounting standards and tax regulations
- Ability to work independently and manage multiple deadlines