Job description
Join PT Surya Abadi Isolasi as Staff Accounts Receivable
Are you detail-oriented, analytical, and passionate about finance? PT Surya Abadi Isolasi is seeking a highly motivated Staff Accounts Receivable to join our team in Bojongloa Kaler, Jawa Barat. In this key role, you will ensure the accurate and timely management of customer invoices and payments to maintain healthy cash flow and support our company's ongoing growth. Be part of a reputable company and advance your career in accounting with us!
Why Join Us?
- Competitive salary package: Rp 4.400.000 – Rp 4.500.000 per month
- Dynamic and collaborative work environment
- Opportunity for career development
- Be part of a company with a strong reputation in the industry
Apply now and be a key player in ensuring our financial operations run smoothly and efficiently!
Responsibility
- Process and record customer invoices accurately and on time
- Monitor accounts receivable ledger and ensure timely collection of outstanding payments
- Communicate effectively with customers regarding billing inquiries and payment follow-ups
- Reconcile accounts and resolve discrepancies in a timely manner
- Prepare and deliver regular reports on accounts receivable status to management
- Collaborate with internal teams to support the end-to-end billing and collection cycle
- Ensure compliance with company policies and accounting standards
- Assist with month-end closing and audit processes
Qualification
- Diploma or Bachelor's degree in Accounting, Finance, or related field
- Minimum 1-2 years of experience in accounts receivable or similar financial role
- Proficient in Microsoft Office (Excel, Word) and accounting software
- Strong attention to detail and accuracy in data processing
- Excellent communication and negotiation skills
- Ability to work independently and as part of a team
- Good problem-solving skills and proactive attitude
- Knowledge of Indonesian tax and accounting regulations is a plus