job description
Join Safran Aerosystems Services as an Accountant (Accounts Receivable) in beautiful Bali! This is a unique opportunity to manage the full spectrum of accounts receivable processes and credit management in a dynamic, international environment. You will play a pivotal role in ensuring financial accuracy, optimizing cash flow, and maintaining strong client relationships.
As part of a global leader in aerospace, you’ll work in a collaborative setting with cutting-edge financial tools and processes. Bali’s vibrant culture and work-life balance make this an exceptional career move for finance professionals seeking growth and adventure.
If you’re detail-oriented, analytical, and passionate about finance, we’d love to hear from you!
Responsibility
- Manage the full accounts receivable cycle, including invoicing, collections, and reconciliations.
- Monitor and analyze aging reports to ensure timely payments and minimize outstanding balances.
- Collaborate with internal teams and clients to resolve billing discrepancies and payment issues.
- Implement credit management policies to assess customer creditworthiness and set appropriate credit limits.
- Prepare monthly financial reports and forecasts related to accounts receivable.
- Ensure compliance with local and international financial regulations.
- Optimize cash flow by improving collection strategies and reducing DSO (Days Sales Outstanding).
- Assist in month-end and year-end closing processes.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 3 years of experience in accounts receivable or credit management.
- Proficiency in ERP systems (e.g., SAP, Oracle) and Microsoft Excel.
- Strong understanding of GAAP and financial reporting standards.
- Excellent communication and negotiation skills for client interactions.
- Detail-oriented with strong analytical and problem-solving abilities.
- Ability to work independently and meet tight deadlines.
- Experience in the aerospace or manufacturing industry is a plus.