PT. PASSION ABADI KORPORA
Tangerang Selatan
On-site
IDR 200.000.000 - 300.000.000
Full time
16 days ago
Job summary
Join a growing luxury jewelry brand as an Accounts Receivable Staff, ensuring accurate invoicing and effective payment follow-up. This role offers hands-on experience in finance, with a strong focus on communication and coordination. Enjoy a supportive environment with exclusive employee perks and opportunities for career development.
Benefits
Exclusive employee perks and jewelry discounts
Opportunities for career development
Qualifications
- 1-2 years of experience in accounts receivable or billing.
- Basic understanding of accounting principles.
- Experience with accounting software is a plus.
Responsibilities
- Create and issue sales invoices and supporting documents.
- Monitor and follow up on outstanding receivables.
- Prepare AR aging reports and collection summaries.
Skills
Attention to detail
Communication
Coordination
Proactive management
Education
Diploma or Bachelor Degree in Accounting or Finance
Tools
What You Will Do:
- Create and issue accurate sales invoices, tax invoices (faktur pajak), and supporting documents to customers and mall partners.
- Monitor and follow up on outstanding receivables from B2B clients, mall tenants, and internal accounts.
- Communicate with clients and mall representatives regarding billing discrepancies, overdue payments, and payment confirmations.
- Record and reconcile incoming payments in both the bank system and accounting software.
- Ensure proper allocation of payments to the correct accounts or invoices.
- Prepare AR aging reports and collection summaries on a weekly/monthly basis.
- Collaborate with the sales, retail, and finance teams to resolve payment issues or discrepancies.
- Maintain accurate and organized records of all receivables-related documents in both physical and digital formats.
- Support end-of-month closing activities related to AR.
- Provide excellent service in coordinating with internal departments, external vendors, and mall representatives.
What We’re Looking For:
- Diploma/ Bachelor Degree in Accounting, Finance, or related majors.
- Staff candidate with 1–2 years of experience in accounts receivable, billing, finance, or related roles.
- High level of accuracy, attention to detail, and accountability.
- Basic understanding of accounting principles, especially related to receivables and cash flow.
- Proficient in Microsoft Excel; experience with accounting software is a plus.
- Strong communication and coordination skills.
- Comfortable working with documents, spreadsheets, and digital systems.
- Proactive in managing collections and solving payment-related issues.
Why Join Us?
- Be part of a growing luxury jewelry brand that values excellence and professionalism.
- Gain hands-on experience in finance and client interaction.
- Work in a supportive and collaborative environment.
- Enjoy exclusive employee perks and jewelry discounts.
- Opportunities for career development in finance, AR, or retail operations.