Deskripsi pekerjaan Account Receivable J&T Cargo Indonesia (PT Global Yimi Cargo)
Job Description:
- Manage end-to-end Accounts Receivable (AR) process, including customer reconciliation, invoice issuance and payment monitoring
- Prepare and generate accounting vouchers to accurately record Accounts Receivable-related transactions in accordance with accounting policies
- Analyze the Accounts Receivable Aging Report to identify overdue balances, collection risks, and outstanding trends
- Investigate and resolve billing discrepancies, payment disputes, and unapplied receipts
- Coordinate with Marketing Sales team to resolve customer queries and support collections.
- Support month-end and year-end closing activities by preparing AR reconciliations and ensuring accounting accuracy
- Identify opportunities to improve AR processes, automate manual activities, and enhance collection efficiency
Job Requirements:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- 1–3 years of experience in Accounts Receivable, Accounting, Finance, or a similar role. Experience in a multinational or big 4 accounting firm is a plus.
- Solid understanding of Accounts Receivable processes, including invoicing, collections, cash application, and account reconciliation.
- Knowledge of accounting principles and financial reporting.
- Proficiency in Microsoft Excel (e.g., Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS) and other Microsoft Office applications.
- Strong analytical and problem-solving skills with attention to detail.
- Proficiency in English is mandatory. Proficiency in Chinese is an advantage.
