Deskripsi Pekerjaan
Join our finance team as a Billing & Collection Staff and play a pivotal role in managing the company's revenue cycle. You'll handle end-to-end invoice processing, ensuring timely issuance and accurate tracking of receivables. Proactively manage overdue accounts through structured collection strategies while maintaining positive client relationships. Collaborate closely with the sales team to resolve billing discrepancies and ensure data integrity in our ERP system. Prepare comprehensive aging reports and support periodic audits with organized documentation. This position offers exposure to core financial operations while contributing to the company's cash flow optimization.
Tanggung Jawab
- Manage complete invoice lifecycle from creation to payment processing
- Execute structured collection procedures for overdue accounts
- Coordinate with sales team to resolve billing discrepancies
- Maintain accurate data entry in ERP systems
- Generate monthly aging reports and audit documentation
- Monitor payment trends and recommend process improvements
- Support month-end closing activities
Kualifikasi
- D3/S1 degree in Accounting, Finance, or related field
- 1-2 years of experience in billing/collection roles
- Proficiency in ERP systems and Microsoft Excel
- Strong communication and negotiation skills
- Attention to detail with numerical accuracy
- Ability to work under pressure with tight deadlines
- Knowledge of Indonesian accounting standards