Account Receivable Specialist - Cirebon (Remote/Hybrid)

Join Bounty Segar as an Account Receivable Specialist in Cirebon! We are seeking a detail-oriented and proactive professional to manage our accounts receivable operations, ensuring smooth cash flow and financial accuracy. This role is perfect for someone who thrives in a dynamic environment and is committed to delivering exceptional service.

At Bounty Segar, we are a leading player in the fresh produce industry, dedicated to providing high-quality products to our customers. Our Cirebon office is at the heart of our operations, and we are looking for an Account Receivable Specialist to join our team. In this role, you will be responsible for managing our accounts receivable, ensuring timely collection of payments, and maintaining accurate financial records.

As an Account Receivable Specialist, you will work closely with our sales team to ensure that all invoices are processed accurately and efficiently. You will also be responsible for managing our accounts receivable software, ensuring that all data is up-to-date and accurate. This role offers a unique opportunity to be part of a growing company and to make a significant impact on our financial operations.

📋 Tanggung Jawab Pekerjaan

• Manage accounts receivable operations, including invoice processing, payment collection, and credit control.
• Ensure timely and accurate recording of all financial transactions in our accounting software, such as SAP or Oracle.
• Monitor and analyze accounts receivable data to identify trends and opportunities for improvement.
• Work closely with the sales team to ensure that all invoices are processed accurately and efficiently.
• Develop and implement strategies to improve cash flow and reduce outstanding receivables.
• Provide regular reports to management on the status of accounts receivable.
• Ensure compliance with all relevant financial regulations and standards.
• Provide exceptional customer service to our customers, addressing any queries or concerns related to payments and invoices.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in accounts receivable or a similar role.
• Proven experience in managing accounts receivable software, such as SAP or Oracle.
• Strong knowledge of accounting principles and financial regulations.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Detail-oriented with a high level of accuracy and attention to detail.

🛠️ Keahlian

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