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P
Akuntansi 🏢 Full Time ⭐️ Terverifikasi

Account Receivable Staff

PT Baria Bulk Terminal
Medan, Sumatera Utara
Salary Estimate
Rp 4.500.000 – Rp 6.000.000
Live Update
8 Juni 2026
Deadline
8 Jun 2027

job description

PT Baria Bulk Terminal is currently seeking a meticulous and professional Account Receivable Staff to join our finance team in Medan. As a vital member of our accounting department, you will play a key role in ensuring the company’s financial health by managing outgoing invoices, tracking payments, and maintaining accurate ledger records. We are looking for a detail-oriented individual who is proficient in financial reporting and capable of managing client relationships regarding billing inquiries. At PT Baria Bulk Terminal, we value integrity, efficiency, and growth, offering a competitive compensation package including THR, health insurance (BPJS Kesehatan), and employment insurance (BPJS Ketenagakerjaan).

Responsibility

  • Managing and monitoring customer account details for non-payments, delayed payments, and other irregularities.
  • Preparing and issuing accurate invoices and credit memos to clients in a timely manner.
  • Performing daily reconciliation of accounts receivable ledger to ensure all payments are accounted for and properly posted.
  • Following up on overdue accounts and maintaining professional communication with clients to facilitate timely collections.
  • Generating monthly aging reports and financial statements for management review.
  • Collaborating with the sales and operations teams to resolve billing disputes and discrepancies.
  • Maintaining filing systems for all financial documentation in compliance with company policy and audit requirements.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum 1-2 years of experience in an Accounts Receivable or similar accounting role.
  • Strong proficiency in Microsoft Excel and computerized accounting software (e.g., SAP, Accurate, or similar).
  • Solid understanding of accounting principles, tax regulations (PPN), and financial reporting.
  • High attention to detail and strong numerical accuracy.
  • Excellent communication and interpersonal skills for client interaction.
  • Ability to work under pressure and meet strict monthly closing deadlines.

Required Skills

Accounts Receivable Financial Reporting Reconciliation Microsoft Excel Invoicing Billing Tax Compliance Analytical Skills

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