Accounting (Receivable Analyst)

PT SMART Tbk
Daerah Khusus Ibukota Jakarta
IDR 50,000,000 - 90,000,000
Job description
Responsibilities

Job Description Summary :

Perform efficient, compliant and timely customer payment collection process in accordance to the Standard Level Agreement (SLA)

Job Description

Account Receivable Management:

  • Perform the receivables processes including:
  • Cash application management - Perform cash application process by collecting bank statements or other data from banks / customers
  • Receiving and applying customer payment to account balances - Record and deposit the cash payments from customers to the company’s bank account
  • AR management - perform AR collection forecasting and ageing analysis as well as generate dunning letter (if needed) or perform AR write off as requested for long outstanding receivables.
  • Perform works and services with high quality and accuracy
  • Perform receivables function through proper procedures in accordance with corporate company accounting policy
  • Participate in and follow Receivables team goals, work schedules and activities, back up procedures and staffing requirements to ensure coverage at all times
  • Carry out role to the highest possible standard
  • Escalate any receivables issues to Receivables Team Lead when necessary to avoid delays or errors in processing
  • Comply with internal control in the perimeter assigned for contributing to implement action plans
  • Maintain thorough knowledge of receivables matters

Service Management And Continuous Improvement

  • Identify opportunities for continuous process improvement and innovate solutions so the team can operate in an efficient and cost effective manner
  • Maintain good relationship with external and internal stakeholders

Audit And Compliance

  • Ensure current processes, operations, systems, databases and information security are up to date and comply with proper accounting and legal principles/policies/procedures
  • Support auditors and legal authorities with the required information

Planning And Controlling

  • Manage costs within budget expenditure guidelines

Requirements

Job Requirement

  • Candidate must possess at least Bachelor's Degree in Accounting with GPA 3.00
  • Minimum 1 year of working experience as accountant, fresh graduates are welcome to apply
  • Skilled in operating Microsoft Office, especially Microsoft Excel and Power Query
  • Must have good attention to detail, numerical proficiency, result oriented and good analytical skills
  • Fast learner
  • Can work in a team, and in any situation (close to deadline must work overtime)
  • Have the agility to learn and responsible
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