Deskripsi pekerjaan
PT Samudra Utama Narapati adalah perusahaan yang sedang mencari AR Analyst untuk bergabung dengan tim di Jakarta Barat. Peran full-time ini bertanggung jawab penuh atas pengelolaan piutang dan proses pengendalian kredit untuk mendukung operasional keuangan perusahaan secara keseluruhan. Tugas utama meliputi penanganan aspek piutang seperti penagihan (invoicing), koleksi, dan manajemen kredit. Selain itu, posisi ini harus memastikan akurasi catatan akun pelanggan, menganalisis tren piutang, serta berkolaborasi dengan tim sales dan customer service untuk menyelesaikan sengketa penagihan. Peran ini juga mencakup pemantauan piutang pelanggan B2C serta membantu manajemen arus kas.
Tanggung jawab: Handling all aspects of accounts receivable, including invoicing, collections, and credit management; Maintaining accurate and up-to-date records of customer accounts and transactions; Generating and analysing accounts receivable reports to identify trends and issues; Collaborating with the sales and customer service teams to resolve billing and payment disputes; Assisting with cash flow forecasting and working capital management; Ensuring compliance with company policies and procedures related to credit and collections; Providing excellent customer service to clients throughout the accounts receivable process; Monitoring and Analysist outstanding piutang customer B2C.
Tanggung jawab
- Handling all aspects of accounts receivable, including invoicing, collections, and credit management
- Maintaining accurate and up-to-date records of customer accounts and transactions
- Generating and analysing accounts receivable reports to identify trends and issues
- Collaborating with the sales and customer service teams to resolve billing and payment disputes
- Assisting with cash flow forecasting and working capital management
- Ensuring compliance with company policies and procedures related to credit and collections
- Providing excellent customer service to clients throughout the accounts receivable process
- Monitoring and Analysist outstanding piutang customer B2C
Informasi lowongan
- Tipe pekerjaan
- Contract
- Gaji
- Negosiasi