Accounts Receivable (AR) Specialist - Accounting & Finance

Join PT Setvi Tunas Utama as an Accounts Receivable (AR) Specialist and play a pivotal role in managing the company's financial health. This position offers a dynamic opportunity to oversee receivables, ensure timely collections, and contribute to accurate financial reporting. Located in Surabaya, Jawa Timur, you'll be part of a growing team dedicated to excellence in accounting and finance.

As an AR Specialist at PT Setvi Tunas Utama, you'll spend your days managing accounts receivable, tracking invoices, and ensuring timely payments. You'll work closely with sales teams to follow up on outstanding payments, resolve disputes, and maintain accurate records using tools like SAP and Excel. This role is perfect for someone who thrives in a fast-paced environment and is passionate about financial accuracy.

📋 Tanggung Jawab Pekerjaan

• Manage and monitor accounts receivable, ensuring timely collection of payments.
• Track invoices and follow up on outstanding payments with sales teams.
• Resolve payment disputes and maintain accurate financial records.
• Prepare and analyze financial reports using SAP and Excel.
• Ensure compliance with company policies and regulatory requirements.
• Collaborate with cross-functional teams to improve financial processes.
• Provide regular updates on receivables status to senior management.
• Train and mentor junior staff on accounting procedures.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum 3 years of experience in accounts receivable or similar roles.
• Proficiency in SAP and Excel.
• Strong knowledge of accounting principles and financial regulations.
• Excellent communication and interpersonal skills.
• Ability to work under pressure and meet tight deadlines.
• Certification in accounting or finance is a plus.
• Fluency in English is a plus.

🛠️ Keahlian

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