Account Receivable Officer at Lippo Malls Indonesia (Kendari, Sulawesi Tenggara)

Join Lippo Malls Indonesia as an Account Receivable Officer! We are seeking a detail-oriented and highly organized professional to manage our accounts receivable processes at our prestigious Lippo Plaza Kendari. This role is ideal for someone who thrives in a fast-paced environment and enjoys working closely with customers and vendors. As an Account Receivable Officer, you will be responsible for ensuring timely collection of payments, maintaining accurate financial records, and resolving any discrepancies in our accounts receivable.

Lippo Malls Indonesia is a leading retail and entertainment destination in Indonesia, with a strong reputation for excellence and innovation. Our Kendari location is no exception, offering a wide range of shops, dining options, and entertainment venues. By joining our team, you will have the opportunity to work in a dynamic and supportive environment, with access to ongoing training and development opportunities.

In this role, you will be responsible for managing the day-to-day operations of our accounts receivable department. This includes processing invoices, verifying payments, and ensuring that all financial records are accurate and up-to-date. You will also be responsible for resolving any discrepancies in our accounts receivable, and working closely with our customers and vendors to ensure that all payments are processed smoothly and efficiently.

📋 Tanggung Jawab Pekerjaan

• Manage the day-to-day operations of the accounts receivable department, including processing invoices, verifying payments, and maintaining accurate financial records.
• Ensure timely collection of payments from customers and vendors, and resolve any discrepancies in a timely and professional manner.
• Work closely with customers and vendors to ensure that all payments are processed smoothly and efficiently.
• Monitor and analyze accounts receivable data to identify trends and opportunities for improvement.
• Prepare and submit monthly and quarterly financial reports, including aging reports and cash flow statements.
• Collaborate with the finance team to ensure that all financial records are accurate and up-to-date.
• Stay up-to-date with industry trends and best practices in accounts receivable management.
• Provide exceptional customer service to all customers and vendors, and resolve any issues or concerns in a timely and professional manner.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in accounts receivable or a related field.
• Strong knowledge of accounting principles and practices, including general ledger, accounts receivable, and financial reporting.
• Proficient in using accounting software, such as QuickBooks, SAP, or Oracle.
• Excellent analytical and problem-solving skills, with the ability to work independently and as part of a team.
• Strong communication and interpersonal skills, with the ability to build and maintain positive relationships with customers and vendors.
• Ability to work in a fast-paced environment and meet tight deadlines.
• Fluency in English and Bahasa Indonesia.

🛠️ Keahlian

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