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Accounting 🏢 Full Time ⭐️ Terverifikasi

Accounts Receivable / O2C Analyst

Eastvantage
Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, Badung
Salary Estimate
PHP 25.000 – PHP 30.000
Newest
Live Update
3 Agustus 2026
Deadline
3 Agu 2027

job description

Join Eastvantage as an Accounts Receivable (AR) / Order-to-Cash (O2C) Analyst and play a pivotal role in driving financial accuracy and operational excellence. Based in the vibrant locales of Bali, you will be part of a dynamic finance team, ensuring seamless AR operations while leveraging your analytical skills to optimize cash flow and enhance stakeholder relationships.

This role offers a unique opportunity to work in a collaborative environment, where your expertise in financial processes and attention to detail will directly impact business success. If you thrive in a fast-paced setting and are passionate about delivering precision in financial operations, this is the perfect role for you.

Eastvantage is committed to fostering professional growth and providing a supportive work culture. Apply now to take the next step in your finance career in one of the most inspiring work destinations in Southeast Asia.

Responsibility

  • Manage end-to-end Accounts Receivable processes, including invoicing, collections, and reconciliations.
  • Monitor and analyze aging reports to ensure timely collections and minimize outstanding receivables.
  • Collaborate with cross-functional teams to resolve billing discrepancies and improve cash flow.
  • Prepare and present financial reports related to AR performance and O2C metrics.
  • Engage with internal and external stakeholders to ensure accurate and efficient transaction processing.
  • Identify process improvements to enhance efficiency and reduce operational risks.
  • Ensure compliance with company policies, accounting standards, and regulatory requirements.
  • Assist in month-end closing activities and provide support for audits as needed.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum of 2 years of experience in Accounts Receivable, O2C, or a similar financial role.
  • Strong proficiency in ERP systems (e.g., SAP, Oracle) and Microsoft Excel.
  • Excellent analytical and problem-solving skills with a keen eye for detail.
  • Effective communication and interpersonal skills for stakeholder management.
  • Ability to work independently and meet tight deadlines in a fast-paced environment.
  • Knowledge of GAAP and other relevant accounting standards.
  • Experience in a shared services or BPO environment is a plus.

Required Skills

Accounts Receivable O2C Financial Analysis ERP Systems Stakeholder Management Microsoft Excel GAAP Cash Flow Management

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