job description
Join JORI International, a dynamic and growing company, as our next Accounts Receivable Clerk! Based in the vibrant and culturally rich island of Bali, this fully remote role offers the perfect blend of professional growth and work-life balance in one of the worldâs most sought-after destinationsâCanggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, or Badung.
As an integral part of our Accounting team, you will play a key role in ensuring the financial health of our organization by managing invoicing, payments, and customer accounts with precision and efficiency. This position is ideal for a detail-oriented professional who thrives in a structured yet collaborative environment. If you have a passion for numbers, strong organizational skills, and a commitment to accuracy, weâd love to hear from you!
At JORI International, we value integrity, teamwork, and continuous improvement. Youâll enjoy a supportive work culture, opportunities for professional development, and the flexibility to work from anywhere in Bali. Whether you're a seasoned Accounts Receivable professional or an ambitious individual looking to grow in the accounting field, this role offers a fantastic opportunity to advance your career while enjoying the beauty and lifestyle of Bali.
Apply today and take the next step in your accounting career with JORI International!
Responsibility
- Process and manage incoming payments, ensuring accurate and timely recording in the accounting system.
- Generate and send invoices to clients, following up on overdue accounts to ensure prompt payment.
- Maintain and update customer accounts, including credit terms, contact information, and payment histories.
- Reconcile accounts receivable ledgers to ensure all payments are accounted for and properly posted.
- Collaborate with the sales and customer service teams to resolve billing discrepancies and disputes.
- Prepare weekly and monthly reports on accounts receivable aging, cash flow, and outstanding balances.
- Assist in month-end and year-end closing processes by providing accurate and up-to-date financial data.
- Ensure compliance with company policies and accounting standards in all financial transactions.
Qualifications
- Minimum of 1-2 years of experience in accounts receivable, accounting, or a related financial role.
- Proficiency in accounting software (e.g., QuickBooks, Xero, SAP) and Microsoft Excel (pivot tables, VLOOKUP).
- Strong attention to detail and accuracy in data entry and financial record-keeping.
- Excellent organizational and time-management skills, with the ability to prioritize tasks effectively.
- Strong communication skills, both written and verbal, for interacting with clients and internal teams.
- Ability to work independently in a remote setting while maintaining productivity and accountability.
- Knowledge of basic accounting principles and financial regulations is a plus.
- Fluency in English; additional languages are a bonus.