Beranda Job Details
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Accounting & Finance 🏢 Full Time ⭐️ Terverifikasi

Account Receivable & B2B Collection Specialist

Mitra Karsa Utama
Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, Badung
Salary Estimate
Rp 6.500.000 – Rp 7.800.000
Newest
Live Update
11 Juli 2026
Deadline
11 Jul 2027

job description

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 dynamic work environment with competitive compensation and comprehensive benefits, including health insurance (Mandiri InHealth), BPJS, annual bonuses, and THR.

As a key member of our finance team, you will collaborate with cross-functional departments to optimize cash flow, resolve payment discrepancies, and maintain strong client relationships. This role is ideal for detail-oriented professionals with a passion for finance and a proactive approach to problem-solving.

If you thrive in a fast-paced setting and are eager to contribute to a growing company, we invite you to apply and take the next step in your career with us.

Responsibility

  • Manage and monitor account receivable aging reports to ensure timely collections.
  • Conduct proactive follow-ups with B2B clients to resolve outstanding invoices and payment delays.
  • Reconcile customer accounts and investigate discrepancies to maintain accurate financial records.
  • Collaborate with sales and customer service teams to address client concerns and improve payment processes.
  • Prepare and distribute monthly statements, reminders, and collection letters as needed.
  • Analyze payment trends and propose strategies to reduce days sales outstanding (DSO).
  • Maintain up-to-date documentation of all collection activities and client communications.
  • Assist in month-end closing procedures and provide reports to management.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum of 2 years of experience in account receivable, collections, or B2B finance roles.
  • Strong understanding of accounting principles and financial software (e.g., SAP, QuickBooks).
  • Excellent communication and negotiation skills to handle client interactions professionally.
  • Detail-oriented with strong analytical and problem-solving abilities.
  • Ability to work independently and meet deadlines in a fast-paced environment.
  • Proficiency in Microsoft Excel (pivot tables, VLOOKUP) and other office tools.
  • Fluency in English and Bahasa Indonesia is preferred.

Required Skills

account receivable B2B collections financial reconciliation client communication Excel SAP QuickBooks negotiation

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