Deskripsi Pekerjaan
We are seeking a dedicated Finance Staff specializing in Accounts Receivable (AR) to join our team at PT. LOGAM NUSANTARA PERKASA. This is an excellent opportunity for a detail-oriented finance professional to contribute to our company's financial operations and growth.
In this role, you will be responsible for managing all aspects of the accounts receivable process, ensuring timely collection of outstanding payments, and maintaining accurate financial records. Your attention to detail and negotiation skills will be crucial in maintaining healthy cash flow and building strong relationships with our clients.
PT. LOGAM NUSANTARA PERKASA is a dynamic company in Jakarta, and we offer a competitive compensation package along with opportunities for professional growth. If you are a motivated finance professional with experience in accounts receivable and a commitment to excellence, we encourage you to apply for this position.
Tanggung Jawab
- Manage and maintain all accounts receivable documentation and records
- Monitor outstanding invoices and follow up on overdue payments
- Prepare and issue invoices to clients in a timely manner
- Generate regular accounts receivable reports and analysis
- Communicate with clients regarding payment status and resolve any discrepancies
- Assist in month-end closing procedures and financial reporting
- Collaborate with other departments to ensure accurate financial data
Kualifikasi
- Minimum D3 degree in Accounting, Finance, or related field
- At least 2 years of experience in accounts receivable or finance role
- Strong attention to detail and accuracy in financial data handling
- Excellent negotiation and communication skills
- Proficient in accounting software and Microsoft Excel
- Ability to work independently and meet deadlines
- Strong analytical and problem-solving abilities