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Accounting 🏢 Full Time ⭐️ Terverifikasi

Accounts Receivable (AR) Accounting Associate

Golden Topper
Bali, Indonesia
Salary Estimate
Rp 3.500.000 – Rp 4.500.000
Newest
Live Update
31 Juli 2026
Deadline
31 Jul 2027

job description

Join Golden Topper, a dynamic and growing company, as our Accounts Receivable (AR) Accounting Associate in beautiful Bali, Indonesia! This is an exciting opportunity to play a key role in our finance team, ensuring smooth financial operations while enjoying the vibrant culture and lifestyle of Bali. As an AR Accounting Associate, you will be responsible for managing customer billing, recording incoming payments, and resolving account discrepancies with precision and efficiency.

In this role, you will collaborate with cross-functional teams to maintain accurate financial records, support month-end closing processes, and contribute to the overall financial health of the company. Your attention to detail, strong organizational skills, and ability to work in a fast-paced environment will be essential to your success. If you are a detail-oriented professional with a passion for accounting and a desire to grow your career in a supportive and innovative environment, we want to hear from you!

At Golden Topper, we value work-life balance, professional development, and a collaborative team culture. As part of our team, you will enjoy competitive compensation, opportunities for career advancement, and the chance to work in one of the world’s most desirable locations. Apply today and take the next step in your accounting career with Golden Topper!

Responsibility

  • Manage and process customer invoices, ensuring accuracy and timely delivery.
  • Record and reconcile incoming payments, including checks, credit card transactions, and electronic transfers.
  • Monitor customer accounts for overdue payments and follow up on outstanding invoices.
  • Resolve billing discrepancies and account discrepancies in a timely and professional manner.
  • Prepare and maintain accurate records of accounts receivable transactions and aging reports.
  • Collaborate with the sales and customer service teams to address customer inquiries and resolve billing issues.
  • Assist in the month-end closing process by preparing journal entries and reconciling accounts.
  • Support the finance team with ad-hoc reporting and analysis as needed.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum of 1-2 years of experience in accounts receivable or general accounting.
  • Proficiency in accounting software (e.g., QuickBooks, Xero, SAP) and Microsoft Excel.
  • Strong attention to detail and accuracy in financial record-keeping.
  • Excellent communication and interpersonal skills for interacting with customers and internal teams.
  • Ability to work independently and manage multiple tasks in a fast-paced environment.
  • Knowledge of Indonesian accounting standards and regulations is a plus.
  • Fluency in English; additional languages are a bonus.

Required Skills

accounts receivable invoicing payment reconciliation financial reporting Microsoft Excel QuickBooks Xero SAP customer communication problem-solving

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