Accounts Receivable (AR) Finance Staff - Emitraco

Join Emitraco as an Accounts Receivable (AR) Finance Staff and play a pivotal role in managing the company’s financial operations. This position offers a unique opportunity to contribute to a dynamic team in Cakung, Jakarta Raya, ensuring accurate and timely collection of payments from clients. As an AR Finance Staff, you will be responsible for maintaining the company’s financial health by ensuring that all invoices are processed correctly and that payments are received on time.

Emitraco is a growing company with a strong reputation in the logistics and supply chain industry. We are committed to providing our employees with the tools and resources they need to succeed. In this role, you will have the chance to work with a variety of financial software, including QuickBooks and SAP, and to develop your skills in a fast-paced environment.

If you are a detail-oriented professional with a strong background in finance and a passion for accuracy, we encourage you to apply for this exciting opportunity. Join us at Emitraco and be part of a team that is dedicated to excellence and innovation.

📋 Tanggung Jawab Pekerjaan

• Process and manage accounts receivable transactions, including invoicing, credit notes, and payments.
• Maintain accurate and up-to-date records of all accounts receivable activities.
• Follow up on overdue accounts and work with the sales and credit teams to resolve any issues.
• Prepare and analyze financial reports to identify trends and opportunities for improvement.
• Ensure compliance with company policies and procedures, as well as relevant regulations and laws.
• Collaborate with other departments to ensure smooth financial operations and support the company’s overall goals.
• Provide excellent customer service to clients and ensure timely resolution of any financial issues.
• Stay up-to-date with the latest financial software and tools, and continuously seek opportunities for improvement.

🎓 Kualifikasi & Syarat

• Bachelor’s degree in Finance, Accounting, or a related field.
• Minimum of 2 years of experience in accounts receivable or a similar role.
• Strong knowledge of financial software, including QuickBooks and SAP.
• Excellent attention to detail and a strong analytical skills.
• Proficient in Microsoft Office Suite, particularly Excel and Word.
• Strong communication and interpersonal skills, with the ability to work well in a team.
• Ability to meet deadlines and manage multiple tasks simultaneously.
• Proven track record of accuracy and reliability in financial transactions.

🛠️ Keahlian

Lowongan Terkait