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Account Receivable Staff

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Batam Riau Islands, Indonesia PT. Usaha Kiat Permata Full time
Tanggung Jawab Utama
  • Melakukan pencatatan dan pengelolaan piutang usaha (account receivable) secara akurat dan tepat waktu.
  • Membuat dan menerbitkan invoice penjualan sesuai dengan transaksi dan perjanjian yang berlaku.
  • Melakukan monitoring dan rekonsiliasi piutang pelanggan secara berkala.
  • Menindaklanjuti pembayaran pelanggan yang jatuh tempo melalui reminder, konfirmasi, dan koordinasi dengan pihak terkait.
  • Menyusun laporan piutang (aging schedule) serta analisis piutang bermasalah.
  • Melakukan pencocokan pembayaran (cash/bank) dengan invoice yang diterbitkan.
  • Berkoordinasi dengan tim sales, finance, dan pihak eksternal terkait penagihan.
  • Menyiapkan dokumen pendukung untuk audit internal maupun eksternal.
  • Memastikan kepatuhan terhadap kebijakan akuntansi dan prosedur perusahaan.