Lowongan Accounting Staff - Semarang di PT Quadra Dinamika Internasional

Job Description:

• Generate and distribute invoices (ensure invoices are complete, accurate, and compliant with company policies and client agreements) to clients accurately and in a timely manner.
• Record and process incoming payments from clients using appropriate accounting software.
• Monitor accounts receivable aging to identify overdue accounts.
• Initiate collection efforts through phone calls, emails, and official letters as necessary.
• Collaborate with the finance team to address any discrepancies or issues identified during reconciliation
• Collaborate with the sales to provide accurate and timely information to clients.
• Maintain organized and accurate records of all communications and transactions related to accounts receivable activities.

Job Requirements:

• Candidate must possess at least Bachelor degree in finance, accounting, or related field preferred
• Previous experience in accounts receivable, billing, or related finance roles is advantageous.
• Strong attention to detail and accuracy in data entry and record keeping.
• Proficiency in using accounting software and Microsoft Office, SAP.
• Excellent communication and interpersonal skills for interacting with clients and colleagues.
• Strong problem-solving skills to identify and resolve discrepancies and payment issues.
• Ability to work independently, prioritize tasks, and meet deadlines.
• Knowledge of accounting principles and understanding of accounts receivable processes.
• Willing to be located in Semarang