Accounts Receivable Coordinator

Deskripsi Pekerjaan

Role Description

This is a full-time, on-site role for an Accounts Receivable Coordinator, located in Tangerang. The Accounts Receivable Coordinator will be responsible for managing client invoicing, monitoring accounts receivable balances, conducting account reconciliations, and ensuring timely payments. The role involves working closely with the finance team to ensure accurate financial records and providing support for any billing inquiries or discrepancies.

Qualifications

• Strong analytical skills for evaluating financial data and identifying trends
• Proficiency in invoicing, accounts receivable management, and financial operations
• Knowledge and experience in accounting principles and practices
• Excellent verbal and written communication skills to liaise effectively with clients and internal teams
• Attention to detail and organizational abilities
• Experience with accounting software or ERP systems is a plus
• Bachelor's degree in Accounting, Finance, or related field preferred
• Previous experience in accounts receivable or a similar financial role is advantageous

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