FINANCE STAFF - Account Receivable

PT SMRI Indonesia; Tangerang Selatan; On-site; IDR 83.584.000 - 117.018.000; Full time

Job summary

A leading water filtration company is seeking an experienced Account Receivable Staff to manage accounts receivable in Tangerang Selatan, Banten. You'll ensure timely collections, maintain customer relationships, and collaborate with finance teams. Requirements include 2-3 years in accounts receivable and proficiency in accounting software. Competitive salary and benefits are offered.

Benefits

Competitive salary

Health insurance

Career development opportunities

Qualifications

• 2-3 years of experience in accounts receivable or credit control.
• Strong attention to detail and analytical skills.
• Proficiency in accounting software and spreadsheets.

Responsibilities

• Review and process customer invoices for timely billing.
• Follow up on outstanding payments and resolve disputes.
• Monitor accounts receivable ageing reports for potential issues.
• Collaborate with sales and finance to maintain credit control.
• Document and report on accounts receivable activities.

Skills

Attention to detail

Numerical and analytical skills

Communication skills

Problem-solving abilities

Customer-oriented approach

Tools

MAKARI

Job description

We are seeking an experienced Account Receivable Staff to join our team at BACTIQUA Water Filtration. As a full-time position based in Tangerang Selatan - Banten, 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 - MAKARI
• 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 BACTIQUA, 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.