job description
Join Xinyi Energy Smart (M) Sdn Bhd as an Accounts Receivable Specialist and play a pivotal role in managing financial transactions, ensuring timely collections, and maintaining strong customer relationships. This position is ideal for detail-oriented professionals with a passion for finance and a commitment to accuracy.
Based in the vibrant regions of Bali, you will work in a dynamic environment that values precision, efficiency, and teamwork. Your expertise will directly contribute to the company’s financial health and operational success.
If you thrive in a structured yet fast-paced setting and have a knack for numbers, this opportunity is perfect for you. Apply now to become part of a forward-thinking organization dedicated to innovation and excellence in the energy sector.
Responsibility
- Manage and monitor customer accounts to ensure accurate and timely invoicing.
- Process incoming payments and reconcile accounts receivable ledgers.
- Follow up on outstanding invoices and resolve payment discrepancies.
- Prepare and send monthly statements to customers.
- Collaborate with internal teams to resolve billing issues and improve collection processes.
- Maintain up-to-date records of financial transactions and customer interactions.
- Generate reports on accounts receivable status and aging analysis.
- Ensure compliance with company policies and financial regulations.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 2 years of experience in accounts receivable or a similar role.
- Proficiency in accounting software and Microsoft Excel.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal abilities.
- Ability to work independently and meet deadlines.
- Attention to detail and high level of accuracy.
- Knowledge of financial regulations and compliance standards.