Accounts Receivable Specialist - Berill (Bekasi, Jawa Barat)

Join Berill as an Accounts Receivable Specialist and play a pivotal role in managing the company’s financial transactions with precision and efficiency. Based in Bekasi, Jawa Barat, this position offers an exciting opportunity to contribute to a dynamic and growing company. As an Accounts Receivable Specialist, you will be responsible for ensuring timely and accurate collection of payments, maintaining accurate records, and resolving any issues related to customer invoices. This role is perfect for someone who is detail-oriented, has strong communication skills, and is passionate about financial management.

Berill is a leading company in the financial services industry, known for its commitment to innovation and customer satisfaction. By joining us, you will have the chance to work with cutting-edge tools such as QuickBooks, SAP, and Oracle, and gain valuable experience in a fast-paced environment. We offer competitive salaries, comprehensive benefits, and a supportive work culture that fosters professional growth and development.

📋 Tanggung Jawab Pekerjaan

Key Responsibilities:

• Manage the accounts receivable process, including invoice generation, tracking, and collection.
• Ensure accurate and timely recording of all financial transactions in QuickBooks and other accounting software.
• Conduct follow-ups with customers to resolve any payment disputes or delays.
• Maintain strong relationships with customers to ensure prompt payment and satisfaction.
• Prepare and analyze reports to monitor the status of accounts receivable and identify areas for improvement.
• Collaborate with the finance team to ensure compliance with financial regulations and standards.
• Stay updated with the latest accounting practices and technologies to enhance efficiency and accuracy.
• Provide exceptional customer service to address any inquiries or concerns related to billing and payments.

🎓 Kualifikasi & Syarat

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.
• Proficient in using accounting software such as QuickBooks, SAP, and Oracle.
• Strong knowledge of financial regulations and accounting principles.
• Excellent communication and interpersonal skills to manage customer relationships.
• Detail-oriented with a keen eye for accuracy and attention to deadlines.
• Ability to work independently and as part of a team in a fast-paced environment.
• Fluency in both written and spoken English is a plus.

🛠️ Keahlian

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