AR and Collections Specialist
Join AKR Land Development as an AR and Collections Specialist in Sulawesi Utara and play a pivotal role in maintaining strong financial relationships with our valued clients. This position is ideal for detail-oriented professionals who excel in communication and problem-solving. As part of our finance team, you will be responsible for managing accounts receivable, tracking payments, and ensuring timely collections. This role offers a dynamic work environment with opportunities for professional growth and development.
At AKR Land Development, we are committed to delivering high-quality residential and commercial projects in Sulawesi Utara. Our mission is to build sustainable communities that meet the needs of our clients. As an AR and Collections Specialist, you will contribute to our success by ensuring our clients receive the best possible service and support.
In this role, you will use our in-house accounting software, SAP, and our customer relationship management system, Salesforce, to manage and track accounts receivable. You will also work closely with our sales and marketing teams to ensure smooth and efficient financial transactions. This position requires a proactive and solution-oriented mindset, as you will often be the first point of contact for clients with payment-related inquiries.
๐ Tanggung Jawab Pekerjaan
- Manage accounts receivable by tracking invoices, payments, and outstanding balances.
- Follow up on overdue payments and work with clients to resolve any issues.
- Prepare and submit monthly reports on accounts receivable to the finance team.
- Use SAP and Salesforce to maintain accurate and up-to-date financial records.
- Communicate effectively with clients to ensure timely payments and resolve any financial disputes.
- Collaborate with the sales and marketing teams to ensure smooth financial transactions.
- Monitor cash flow and provide insights to the finance team.
- Ensure compliance with company policies and financial regulations.
๐ Kualifikasi & Syarat
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum 3 years of experience in accounts receivable and collections, preferably in the real estate or construction industry.
- Proven experience using SAP and Salesforce.
- Strong communication and interpersonal skills.
- Detail-oriented with excellent organizational skills.
- Ability to work under pressure and meet deadlines.
- Familiarity with Indonesian accounting standards and regulations.
- Fluency in both English and Indonesian languages.
๐ ๏ธ Keahlian
Kirim lamaran sekarang sebelum batas waktu.๐ Lamar Sekarang