Staff Account Receivable

Staff Accounts Receivable untuk mengelola proses penagihan piutang, rekonsiliasi pembayaran, serta memastikan kelengkapan dokumen dan ketepatan data piutang perusahaan. 

1. Experience with receivables collection processes (online & face-to-face)
2. Management of aging reports and outstanding receivables
3. Invoice preparation and verification of document completeness (PO, DO, tax invoices
4. Payment reconciliation within the system and resolution of discrepancies
5. Monitoring credit limits and coordinating with the Sales team regarding the collection of overdue/problematic receivables
6. Accustomed to working with weekly/monthly collection targets
7. Experience handling Modern Trade or General Trade customers is a strong advantage
8. Understanding of reconciliation processes, aging schedules, and follow-up on due receivab
9. Ability to verify collection-supporting documents (PO, DO, tax invoices, delivery notes, etc.)
10. Meticulous, organized in data processing, and possesses strong analytical skill
11. High integrity; capable of maintaining company data confidentiality
12. Proactive, able to manage work priorities, and capable of working under pressure and meeting daily/monthly targets

1. Minimum education: Diploma (D3) or Bachelor’s degree (S1) in Accounting, Finance, Management, or a related field
2. Minimum 5 years of work experience in Accounts Receivable or Finance within distribution, manufacturing, or FMCG companies
3. Proficiency in Microsoft Excel (basic formulas, VLOOKUP/XLOOKUP, HLOOKUP, Pivot Tables, Filters, Conditional Formattin
4. Understanding of Accounting/ERP systems (SAP, Accurate, Oracle, or similar is an advantage)
5. Meticulous, organized in data processing, and possesses strong analytical skill
6. Proactive in follow-ups; possesses good communication and negotiation skills with customers
7. Additional Advantages (Optional)
8. Proficiency in spoken and written English