Accounts Receivable (AR) Coordinator - Surabaya
Join our dynamic finance team as an Accounts Receivable (AR) Coordinator in Surabaya! This pivotal role focuses on managing receivables, assessing credit risks, and optimizing payment controls to ensure financial stability and operational efficiency. You will play a key part in maintaining strong client relationships, resolving payment issues, and driving revenue growth. As part of our growing company, you'll have the opportunity to work in a collaborative environment and contribute to our success.
In this role, you'll be responsible for monitoring and processing customer invoices, following up on overdue payments, and ensuring accurate and timely recording of all financial transactions. You'll use tools like QuickBooks, Salesforce, and Excel to streamline your workflow and maintain high levels of accuracy. With 2-5 years of experience in accounts receivable, you'll be well-equipped to handle the challenges of this role and make a significant impact on our financial performance.
๐ Tanggung Jawab Pekerjaan
- Monitor and process customer invoices, ensuring timely and accurate recording of financial transactions.
- Follow up on overdue payments, working closely with sales and credit teams to resolve payment issues.
- Assess credit risks and maintain accurate customer credit records.
- Optimize payment controls and implement processes to improve cash flow and financial stability.
- Generate and analyze reports to track receivables, identify trends, and provide insights for decision-making.
- Maintain strong client relationships by providing excellent customer service and support.
- Collaborate with cross-functional teams to ensure seamless financial operations and compliance.
- Stay updated with industry best practices and continuously improve processes to enhance efficiency and accuracy.
๐ Kualifikasi & Syarat
- Bachelor's degree in Finance, Accounting, or related field.
- 2-5 years of experience in accounts receivable, with a strong background in financial reporting and analysis.
- Proficient in using QuickBooks, Salesforce, and Microsoft Excel for financial tracking and reporting.
- Strong analytical and problem-solving skills, with the ability to work independently and as part of a team.
- Excellent communication and interpersonal skills, with the ability to build and maintain strong client relationships.
- Detail-oriented with a high level of accuracy and attention to deadlines.
- Familiarity with Indonesian accounting and tax regulations.
- Ability to work in a fast-paced environment and meet tight deadlines.
๐ ๏ธ Keahlian
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