Staf Accounts Receivable
2 weeks ago
**Role Description**:
- Accurately process and record incoming payments, credits, and adjustments.
- Monitor and reconcile accounts receivable to ensure timely collections.
- Communicate with clients to address payment issues, discrepancies, or overdue accounts.
- Prepare and distribute regular reports on account status and receivables aging.
- Collaborate with internal teams to support financial forecasting and cash flow analysis.
- Ensure all receivables are compliant with company policies and accounting standards.
- Assist in month-end closing activities related to accounts receivable.
**Requirements**:
- Bachelor’s Degree (S1) in Accounting, Finance, or a related field.
- 0-5 years of experience in an Account Receivable role; fresh graduates are welcome to apply.
- Experience in the oil and gas industry is a plus.
- Proficiency in SAP and ERP systems.
- Strong problem-solving skills with an attention to detail.
- Effective communication skills, including active English proficiency.
- Positive personality with a high degree of organization and accuracy.
- Ability to manage multiple tasks and adhere to deadlines.
**Job Types**: Full-time, Contract
Application Question(s):
- Apakah terbiasa menggunakan sistem SAP?
**Education**:
- S1 (preferred)
**Language**:
- English (preferred)
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