Deskripsi Pekerjaan
Join Erajaya's finance team as a Finance AR Staff and contribute to our dynamic retail and technology operations. This critical role focuses on managing accounts receivable processes to ensure timely cash flow and financial accuracy. You'll handle end-to-end AR operations including invoice generation, payment tracking, and reconciliation while maintaining strong customer relationships. Erajaya offers a collaborative environment where your financial expertise directly impacts our business growth. With competitive compensation and career development opportunities, this position is ideal for finance professionals seeking to advance their careers in Indonesia's leading retail company. Walk-in interviews are available for qualified candidates – apply today to become part of our success story!
Tanggung Jawab
- Manage full accounts receivable cycle including invoicing, collections, and payment processing
- Monitor customer accounts for overdue payments and implement collection strategies
- Reconcile AR sub-ledger with general ledger monthly and resolve discrepancies
- Prepare aging reports and provide AR analysis to finance management
- Coordinate with sales teams to resolve billing disputes and customer issues
- Assist in month-end closing procedures and financial reporting
- Process credit applications and maintain customer credit files
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Management from a reputable university
- Minimum 1 year of experience in accounts receivable (AR) or similar finance role
- Proficiency in accounting software (SAP/Oracle) and MS Excel
- Strong knowledge of Indonesian accounting standards and tax regulations
- Excellent analytical skills with attention to financial detail
- Effective communication skills for customer and stakeholder interactions
- Ability to work independently and prioritize tasks in a fast-paced environment