job description
Join PT Bioplast Unggul as an Accounts Receivable (AR) Administrator in beautiful Bali! We are seeking a detail-oriented professional to manage our receivables, ensuring timely collections and accurate financial records. This role offers a competitive salary, comprehensive benefits including BPJS Ketenagakerjaan and BPJS Kesehatan, and the opportunity to work in a dynamic, growing company.
As an AR Administrator, you will play a crucial role in maintaining our financial health by overseeing invoicing, payments, and customer account reconciliations. If you have a passion for finance, strong organizational skills, and a commitment to accuracy, we want you on our team!
Bali’s vibrant culture and stunning landscapes provide the perfect backdrop for a rewarding career. Apply today and take the next step in your professional journey with PT Bioplast Unggul.
Responsibility
- Process and manage incoming payments, ensuring accurate and timely posting to customer accounts.
- Generate and distribute invoices to clients, following up on overdue payments to minimize outstanding balances.
- Reconcile customer accounts, resolving discrepancies and ensuring alignment with company records.
- Maintain up-to-date records of all financial transactions, including payments, adjustments, and refunds.
- Collaborate with internal teams to resolve billing disputes and provide exceptional customer service.
- Prepare and submit regular reports on accounts receivable status, aging, and collection efforts.
- Monitor customer credit limits and recommend adjustments based on payment history and risk assessment.
- Ensure compliance with company policies, accounting standards, and regulatory requirements.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 2 years of experience in accounts receivable or a similar financial role.
- Proficiency in accounting software (e.g., SAP, QuickBooks) and Microsoft Excel.
- Strong understanding of financial principles, invoicing, and collection processes.
- Excellent communication and interpersonal skills for interacting with clients and internal teams.
- High attention to detail and accuracy in financial record-keeping.
- Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
- Familiarity with Indonesian tax regulations and BPJS compliance is a plus.