ACCOUNT RECEIVABLE STAFF

PT. BERANI MERINTIS SEJAHTERA; Pluit; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A logistics and freight forwarding company in Pluit is seeking an experienced Account Receivable Staff. This full-time position involves managing accounts receivable, ensuring timely collections, and maintaining client relationships. The ideal candidate has 2-3 years of relevant experience, strong analytical abilities, and proficiency in accounting software. The role offers a supportive and inclusive work environment with benefits including a competitive salary and health insurance.

Benefits

Competitive salary

Health insurance

Career development opportunities

Qualifications

• 2-3 years of experience in accounts receivable or credit control, preferably in the Accounting industry.
• Proficient in accounting software and spreadsheet applications.
• A team player with a proactive and customer-oriented approach.

Responsibilities

• Review and process customer invoices for accurate and timely billing.
• Follow up on outstanding payments and resolve payment disputes.
• Monitor and analyze accounts receivable ageing reports.
• Collaborate with sales and finance teams on credit control.
• Document and report on accounts receivable activities.
• Provide excellent customer service and maintain client relationships.

Skills

Attention to detail

Numerical and analytical skills

Communication skills

Interpersonal skills

Time management

Problem-solving

Customer-oriented approach

Tools

Accounting software

Spreadsheet applications

Job description

About the role

We are seeking an experienced Account Receivable Staff to join our team at PT. BERANI MERINTIS SEJAHTERA. As a full-time position based in North Jakarta Jakarta, you will play a crucial role in managing the company's accounts receivable process, ensuring timely collection of payments and maintaining strong customer relationships.

What you'll be doing

Reviewing and processing customer invoices to ensure accurate and timely billing.

Proactively following up on outstanding payments and resolving any payment disputes.

Monitoring and analysing accounts receivable ageing reports to identify and address potential issues.

Collaborating with the sales and finance teams to maintain effective credit control procedures.

Documenting and reporting on the status of accounts receivable activities.

Providing excellent customer service and maintaining positive relationships with clients.

Assisting with other finance-related tasks as needed.

What we're looking for

At least 2-3 years of experience in accounts receivable or credit control, preferably in the Accounting industry.

Strong attention to detail and excellent numerical and analytical skills.

Proficiency in using accounting software and spreadsheet applications.

Excellent communication and interpersonal skills to effectively liaise with clients.

Good time management and problem-solving abilities.

A team player with a proactive and customer-oriented approach.

What we offer

At PT. BERANI MERINTIS SEJAHTERA, we are committed to providing a supportive and inclusive work environment that promotes personal and professional growth. Our comprehensive benefits package includes a competitive salary, health insurance, and opportunities for career development. We value our employees and strive to create a workplace where everyone can thrive.

About us

PT. BERANI MERINTIS SEJAHTERA specializes in providing reliable, efficient, and customized freight forwarding solutions across Indonesia. Our mission is to provide seamless, reliable, and innovative freight forwarding services that empower our clients to thrive in a global marketplace.

If you are excited about this opportunity and believe you have the skills and experience to excel in this role, we encourage you to apply now.