Deskripsi Pekerjaan
Join Atturra, a dynamic and growing technology company, as a Senior Account Receivables Officer for a 6-month full-time contract position. This is an exciting opportunity to be part of a collaborative team environment where your financial expertise will make a meaningful impact on our operations.
In this role, you will be responsible for managing the full spectrum of accounts receivable activities, ensuring accurate financial records, and maintaining optimal cash flow for the organization. You'll work closely with cross-functional teams to resolve payment discrepancies and build strong relationships with clients and stakeholders.
This contract position offers excellent exposure to corporate finance operations within a professional setting, providing valuable experience in a structured work environment. You'll have the opportunity to contribute to process improvements while developing your skills in a supportive team culture.
Atturra is committed to fostering professional growth and values employees who bring expertise, dedication, and a proactive approach to financial management. If you're looking to make an impact in a fast-paced environment, we encourage you to apply.
Tanggung Jawab
- Manage and process customer invoices, credit memos, and payment transactions accurately and efficiently
- Monitor and track outstanding receivables, aging reports, and collection activities to ensure timely payments
- Reconcile account balances and resolve discrepancies in collaboration with internal finance teams
- Maintain comprehensive documentation of all accounts receivable activities and financial records
- Communicate with customers regarding payment inquiries, invoice disputes, and payment arrangements
- Analyze customer accounts for credit risks and recommend appropriate credit limits
- Prepare regular AR reports, cash flow projections, and financial documentation for management review
- Identify process improvements and contribute to enhancing accounts receivable workflows
Kualifikasi
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field
- Minimum of 3-5 years proven experience in accounts receivable, credit management, or financial operations
- Strong proficiency in accounting software systems (SAP, Oracle, or similar ERP platforms)
- Advanced knowledge of Microsoft Excel, including pivot tables, VLOOKUP, and complex formulas
- Exceptional attention to detail with strong analytical and problem-solving capabilities
- Excellent communication and interpersonal skills with fluency in English (both written and verbal)
- Ability to manage multiple priorities effectively and meet tight deadlines in a fast-paced environment
- Professional integrity, confidentiality awareness, and a collaborative team-oriented mindset