Accounts Receivable (AR) Staff - Yogyakarta

Join Sumber Inti Perkasa Pembangunan as an Accounts Receivable (AR) Staff in Yogyakarta and play a pivotal role in ensuring smooth financial operations. This position is ideal for detail-oriented professionals who excel in managing customer payment histories, assuring that invoices are processed accurately and on time. As part of our finance team, you'll be the backbone of our payment collection process, ensuring that our clients receive the best service while we maintain our financial health.

In this role, you'll be working closely with our sales and customer service teams to follow up on outstanding payments, resolve any discrepancies, and maintain our company's credit policies. You'll use tools like QuickBooks and SAP to track and manage our receivables, ensuring that all financial transactions are recorded and processed efficiently. With a growing client base and a commitment to excellence, this is your opportunity to make a significant impact on our financial operations.

Sumber Inti Perkasa Pembangunan is a trusted name in the construction and development industry, known for our commitment to quality and integrity. Based in Yogyakarta, we are looking for a dedicated and proactive Accounts Receivable Staff to join our team and help us continue to grow and thrive.

📋 Tanggung Jawab Pekerjaan

• Process and record customer payments, ensuring accuracy and timeliness.
• Follow up on outstanding invoices and resolve any payment discrepancies.
• Maintain and update customer payment histories using QuickBooks and SAP.
• Collaborate with the sales and customer service teams to ensure smooth financial transactions.
• Monitor and enforce our company's credit policies and procedures.
• Generate and submit regular reports on receivables, including aging reports and collections performance.
• Assist in the preparation of financial statements and other related documents.
• Stay updated with industry trends and best practices in accounts receivable management.

🎓 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.
• Proven experience with QuickBooks and SAP.
• Strong attention to detail and analytical skills.
• Excellent communication and interpersonal skills.
• Ability to work well under pressure and meet tight deadlines.
• Knowledge of Indonesian accounting standards and regulations.
• Fluency in both English and Indonesian languages.

🛠️ Keahlian

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