Accounts Receivable Specialist (Admin Piutang)
Join PT Maju Bersama Finansial, a leading financial services firm in Jakarta, as an Accounts Receivable Specialist (Admin Piutang). In this dynamic role, you will manage and optimize our receivables process, ensuring timely collections and maintaining strong client relationships. With a team of experienced professionals, you'll work with tools like QuickBooks, SAP, and Salesforce to streamline our accounts receivable operations.
As an Accounts Receivable Specialist at PT Maju Bersama Finansial, you'll play a crucial role in our financial operations. Your daily tasks will include tracking invoices, following up on overdue payments, and coordinating with our sales and accounting teams. This position offers excellent opportunities for growth and development, with a competitive salary package and benefits.
๐ Tanggung Jawab Pekerjaan
- Manage and optimize the accounts receivable process
- Track and follow up on invoices and payments
- Coordinate with sales and accounting teams to ensure timely collections
- Analyze receivables data to identify trends and opportunities for improvement
- Maintain strong client relationships to encourage timely payments
- Ensure compliance with financial regulations and internal policies
- Prepare and analyze reports for management
- Assist in the development and implementation of new receivables processes and procedures
๐ Kualifikasi & Syarat
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- Minimum 3 years of experience in accounts receivable or a similar role
- Proficient in using accounting software such as QuickBooks, SAP, or Salesforce
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- Knowledge of financial regulations and accounting principles
- Familiarity with Indonesian financial markets and banking industry
๐ ๏ธ Keahlian
Kirim lamaran sekarang sebelum batas waktu.๐ Lamar Sekarang