Deskripsi pekerjaan Staf Accounts Receivable Everseiko Group
Qualifications :
- Minimum education: Diploma (D3) or Bachelor’s degree (S1) in Accounting, Finance, Management, or a related field
- Minimum 5 years of work experience in Accounts Receivable or Finance within distribution, manufacturing, or FMCG companies
- Experience with receivables collection processes (online & face-to-face)
- Management of aging reports and outstanding receivables
- Invoice preparation and verification of document completeness (PO, DO, tax invoices
- Payment reconciliation within the system and resolution of discrepancies
- Monitoring credit limits and coordinating with the Sales team regarding the collection of overdue/problematic receivables
- Accustomed to working with weekly/monthly collection targets
- Experience handling Modern Trade or General Trade customers is a strong advantage
- Proficiency in Microsoft Excel (basic formulas, VLOOKUP/XLOOKUP, HLOOKUP, Pivot Tables, Filters, Conditional Formattin
- Understanding of Accounting/ERP systems (SAP, Accurate, Oracle, or similar is an advantage)
- Understanding of reconciliation processes, aging schedules, and follow-up on due receivab
- Ability to verify collection-supporting documents (PO, DO, tax invoices, delivery notes, etc.)
- Meticulous, organized in data processing, and possesses strong analytical skill
- Proactive in follow-ups; possesses good communication and negotiation skills with customers
- High integrity; capable of maintaining company data confidentiality
- Proactive, able to manage work priorities, and capable of working under pressure and meeting daily/monthly targets
- Able to work both independently and collaboratively within cross-departmental teams
- Additional Advantages (Optional)
- Proficiency in spoken and written English
- Willingness to work overtime during closing periods or as required by operational needs
