Deskripsi pekerjaan
About the role PT Samudra Utama Narapati is seeking a Finance Staff - AR to join our team in Jakarta Barat. This full-time role is responsible for managing accounts receivable and credit control processes to support the overall financial operations of the company. What you'll be doing 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 What we're looking
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi