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byOrange
Account Receivable Staff (AR) - Logistics
Jakarta
FULL TIME
October 15, 2024
Job Description:
- Prepare and send invoices to customers, ensuring accuracy and compliance with contracts.
- Monitor accounts receivable aging reports and follow up on outstanding invoices.
- Process incoming payments and accurately apply them to customer accounts.
- Reconcile customer accounts and resolve discrepancies or disputes.
- Maintain accurate and organized records of accounts receivable transactions.
- Assist with month-end closing processes, including reconciliations and reporting.
- Collaborate with sales and customer service teams to address customer inquiries and issues.
- Support audits by providing necessary documentation and information.
- Monitor and report on key AR metrics, including days sales outstanding (DSO).
- Bachelor’s degree in Finance, Accounting, or a related field (or equivalent work experience).
- Minimum of 2 years of experience in accounts receivable or general accounting, preferably in the logistics or transportation industry.
- Strong understanding of accounting principles and practices.
- Proficient in accounting software (e.g., SAP) and MS Office Suite (especially Excel).
- Excellent attention to detail and organizational skills.
- Strong communication skills and ability to work collaboratively with internal teams and external customers.
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
- Familiarity with regulatory requirements related to accounts receivable and collections is a plus.
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