Account Receivable and Collection Administration Officer
Join a leading Authorized Distributor for Electrical Equipment in Surabaya as an Account Receivable and Collection Administration Officer. This is a fantastic opportunity to contribute to the financial health and growth of a dynamic company in the electrical industry. At Pengiklan Anonim, you will be part of a team that ensures timely and accurate collection of payments, maintaining strong client relationships, and optimizing cash flow. Surabaya's vibrant business environment offers a perfect backdrop for your professional growth.
As an Account Receivable and Collection Administration Officer, you will be responsible for managing the company's accounts receivable, ensuring that invoices are processed accurately and payments are collected efficiently. You will work closely with sales teams to follow up on outstanding payments, negotiate payment terms, and resolve any disputes. Your role will involve using advanced accounting software to track and manage receivables, and you will play a crucial part in maintaining the company's financial stability.
This position offers a competitive salary of Rp 4,000,000 - Rp 5,250,000 per month, along with opportunities for career advancement and professional development. If you are a detail-oriented professional with a strong background in accounting and a passion for building strong client relationships, we invite you to apply and be a part of our team at Pengiklan Anonim in Surabaya.
๐ Tanggung Jawab Pekerjaan
- Manage the company's accounts receivable, ensuring accurate and timely processing of invoices.
- Follow up on outstanding payments, negotiating terms and resolving disputes.
- Use accounting software such as SAP, Oracle, or QuickBooks to track and manage receivables.
- Collaborate with the sales team to ensure timely collection of payments from clients.
- Prepare and analyze reports on accounts receivable, providing insights for financial planning.
- Maintain strong client relationships to ensure satisfaction and loyalty.
- Optimize cash flow by implementing efficient collection strategies.
- Ensure compliance with financial regulations and company policies.
๐ Kualifikasi & Syarat
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 3 years of experience in accounts receivable and collection administration.
- Strong knowledge of accounting principles and practices.
- Proficiency in using accounting software such as SAP, Oracle, or QuickBooks.
- Excellent communication and interpersonal skills.
- Ability to work well under pressure and meet deadlines.
- Strong analytical and problem-solving skills.
- Familiarity with financial regulations and compliance requirements.
๐ ๏ธ Keahlian
Kirim lamaran sekarang sebelum batas waktu.๐ Lamar Sekarang