Account Receivable & B2B Collection Specialist

Join Mitra Karsa Utama as an Account Receivable & B2B Collection Specialist and play a pivotal role in managing financial transactions and ensuring timely payments from corporate clients. Based in the vibrant regions of Bali, this position offers a unique opportunity to work in a dynamic and fast-paced environment while contributing to the company's financial health. As part of our finance team, you'll be responsible for managing accounts receivable, processing payments, and ensuring accurate and timely collections from our B2B clients.

In this role, you'll work closely with our sales and operations teams to ensure that all invoices are processed accurately and efficiently. You'll also be responsible for managing our accounts receivable system, including SAP, and ensuring that all financial records are up-to-date and accurate. Additionally, you'll be responsible for managing our B2B collections, including following up on overdue payments and negotiating payment terms with our clients.

📋 Tanggung Jawab Pekerjaan

• Manage accounts receivable, including processing invoices, tracking payments, and ensuring accurate and timely collections from B2B clients.
• Work closely with sales and operations teams to ensure that all invoices are processed accurately and efficiently.
• Manage our accounts receivable system, including SAP, and ensure that all financial records are up-to-date and accurate.
• Follow up on overdue payments and negotiate payment terms with B2B clients to ensure timely collections.
• Prepare and analyze financial reports, including accounts receivable aging reports, to identify trends and opportunities for improvement.
• Collaborate with the finance team to ensure that all financial transactions are processed accurately and efficiently.
• Stay up-to-date with industry trends and best practices in accounts receivable and B2B collections.
• Provide exceptional customer service to B2B clients, including responding to inquiries and resolving any issues in a timely and professional manner.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, or a related field.
• Minimum of 3 years of experience in accounts receivable and B2B collections.
• Strong knowledge of accounting principles and financial systems, including SAP.
• Excellent communication and interpersonal skills, with the ability to build and maintain strong relationships with B2B clients.
• Strong analytical and problem-solving skills, with the ability to identify trends and opportunities for improvement.
• Proficiency in Microsoft Office Suite, including Excel and Outlook.
• Ability to work in a fast-paced, dynamic environment with a high level of accuracy and attention to detail.
• Fluency in English and Bahasa Indonesia.

🛠️ Keahlian

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