Deskripsi pekerjaan Finance AR Supervisor (Accounts Receivable Specialist) PT Roda Nurmala
Key Responsibilities :
- Record sales invoices and ensure all supporting documents are complete, including Purchase Orders, Sales Orders / Service Orders, Delivery/Acceptance Reports, and Delivery Notes
- Perform billing according to payment terms and follow up on overdue accounts via email, phone, or visits
- Record incoming payments and perform periodic accounts receivable reconciliation
- Prepare aging reports and analyze delayed payments
- Coordinate with Sales, Project Coordinator to ensure document completeness and smooth billing processes
Requirements :
- Bachelor’s degree in Accounting/ Management/Finance
- Strong organizational skills with attention to detail
- Communicative, proactive, and experienced in accounts receivable management
- Proficient in Microsoft Excel and ERP/accounting systems
- Understanding about PPN, PPH22, PPH23
- Previous experience in accounts receivable with Construction, Oil & Gas, BUMD and BUMN companies.
