AR (Accounts Receivable) Staff

Join Citra Warna Abadi as an AR (Accounts Receivable) Staff and play a pivotal role in managing the company's receivables. This position offers a unique opportunity to contribute to the financial health of a growing organization while developing your expertise in accounting and customer relations. Based in Sukoharjo, Jawa Tengah, you'll be part of a dynamic team that values professionalism and growth. As an AR Staff, you'll handle invoicing, collections, and payment processing, ensuring timely and accurate financial transactions.

With Citra Warna Abadi, you'll have the chance to work with industry-standard tools like QuickBooks and SAP, gaining hands-on experience that's crucial for your career. This role is perfect for someone with 2-4 years of experience in accounts receivable or a related field, looking to advance their skills in a supportive environment.

📋 Tanggung Jawab Pekerjaan

• Process and maintain accurate accounts receivable records using QuickBooks and SAP.
• Issue and track invoices, ensuring timely and accurate billing.
• Manage collections by following up on overdue accounts and negotiating payment terms.
• Resolve customer disputes and maintain excellent customer relations.
• Prepare and submit monthly financial reports to management.
• Stay updated with industry trends and best practices in accounts receivable.
• Collaborate with the finance team to ensure smooth financial operations.
• Participate in training and development programs to enhance skills.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• 2-4 years of experience in accounts receivable or a similar role.
• Proficiency in QuickBooks and SAP.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work under pressure and meet deadlines.
• Knowledge of Indonesian accounting standards and regulations.
• Familiarity with customer relationship management (CRM) systems is a plus.

🛠️ Keahlian

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