Accounts Receivable Analyst — Growth & Collaboration

PT Samudra Utama Narapati; Jakarta Barat; In loco; IDR 78.120.000 - 133.920.000; Tempo pieno

Vantaggi offerti da questo lavoro

Generous paid time off

Professional development opportunities

Collaborative and inclusive culture

Descrizione del lavoro

PT Samudra Utama Narapati is seeking a Staff - AR Analyst in Jakarta Barat to manage accounts receivable, credit control, and related financial processes. The role emphasizes accurate record-keeping, AR reporting, and collaboration with sales and customer service to resolve disputes.

The successful candidate will bring 2-3 years of relevant AR experience, strong analytical skills, and proficiency with accounting software and spreadsheets.

Competenze

• 2-3 years of AR or credit control experience.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Proficiency with accounting software and spreadsheets.
• Attention to detail and accurate financial records.
• Collaborative and customer-focused approach.

Mansioni

• Handle all aspects of accounts receivable, including invoicing, collections, and credit management.
• Maintain accurate and up-to-date records of customer accounts and transactions.
• Generate and analyze AR reports to identify trends and issues.
• Collaborate with sales and customer service to resolve billing and payment disputes.
• Assist with cash flow forecasting and working capital management.
• Ensure compliance with company credit and collections policies.
• Provide excellent customer service throughout the AR process.
• Monitor and analyze outstanding piutang customer B2C.

Conoscenze

Analytical skills

Communication skills

Accounting software proficiency

Spreadsheet proficiency

Attention to detail

Strumenti

Accounting software

Descrizione del lavoro

PT Samudra Utama Narapati is seeking a Staff - AR Analyst in Jakarta Barat to manage accounts receivable, credit control, and related financial processes. The role emphasizes accurate record-keeping, AR reporting, and collaboration with sales and customer service to resolve disputes.

The successful candidate will bring 2-3 years of relevant AR experience, strong analytical skills, and proficiency with accounting software and spreadsheets.