Accounts Receivable Staff - Surabaya

PT. Putra Sejati Lancar Makmur is seeking a detail-oriented and proactive Accounts Receivable (AR) Staff to join our finance team in Surabaya, Jawa Timur. In this role, you will play a critical part in managing the company’s receivables, ensuring timely and accurate collection of payments while maintaining strong relationships with clients. Our company, based in the bustling city of Surabaya, is a well-established player in the manufacturing sector, known for our commitment to quality and customer satisfaction.

As an AR Staff, you will be responsible for monitoring and managing the accounts receivable process, from invoicing to collection. You will work closely with our sales team to ensure that all invoices are accurate and issued promptly, and you will follow up on overdue accounts to ensure timely payment. This role offers a unique opportunity to develop your skills in financial management and customer relationship management, with the potential for career growth within our expanding organization.

📋 Tanggung Jawab Pekerjaan

• Monitor and manage the accounts receivable process, from invoicing to collection.
• Ensure timely and accurate collection of payments from clients.
• Maintain strong relationships with clients to encourage timely payment.
• Follow up on overdue accounts and negotiate payment terms as necessary.
• Prepare and analyze reports on accounts receivable, providing insights to the finance team.
• Work closely with the sales team to ensure accurate and prompt invoicing.
• Stay up-to-date with industry trends and best practices in accounts receivable management.
• Assist in the preparation of financial statements and other related documents.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 2 years of experience in accounts receivable or a similar role.
• Strong knowledge of accounting principles and practices.
• Excellent communication and interpersonal skills.
• Proficient in using Microsoft Office Suite, particularly Excel.
• Familiarity with accounting software such as SAP or Oracle is a plus.
• Ability to work well under pressure and meet tight deadlines.
• Strong attention to detail and analytical skills.

🛠️ Keahlian

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