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Accounting & Finance 🏢 Full Time ⭐️ Terverifikasi

Accounts Receivable Specialist (Credit & Collections) - Day Shift | Infosys BPM

Infosys BPM
Bali
Salary Estimate
Rp 8.000.000 – Rp 12.000.000
Live Update
5 Juli 2026
Deadline
5 Jul 2027

job description

Join Infosys BPM as an Accounts Receivable Specialist (Credit & Collections) in our dynamic team based in Bali. This role offers the opportunity to support one of the world’s largest Food & Beverage companies, ensuring smooth financial operations and maintaining strong client relationships.

As part of our global team, you will play a key role in managing credit risk, optimizing collections, and ensuring timely payments. This position is ideal for detail-oriented professionals with a passion for finance and a drive to deliver exceptional results in a fast-paced environment.

Infosys BPM is a leader in business process management, offering cutting-edge solutions and career growth opportunities. If you thrive in a collaborative setting and want to contribute to a prestigious account, this is your chance to make an impact.

Responsibility

  • Manage and monitor accounts receivable aging reports to ensure timely collections.
  • Conduct credit evaluations and recommend credit limits for new and existing customers.
  • Follow up on overdue accounts through calls, emails, and written correspondence.
  • Resolve billing discrepancies and client inquiries in a professional manner.
  • Prepare and distribute monthly statements and payment reminders.
  • Collaborate with sales and customer service teams to address payment issues.
  • Maintain accurate records of all collection activities and customer interactions.
  • Identify and implement process improvements to enhance efficiency in receivables management.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience).
  • Minimum 2 years of experience in Accounts Receivable, Credit & Collections.
  • Strong knowledge of financial principles, credit policies, and collection techniques.
  • Proficiency in ERP systems (e.g., SAP, Oracle) and Microsoft Excel.
  • Excellent communication, negotiation, and problem-solving skills.
  • Ability to work independently and meet tight deadlines in a day shift schedule.
  • Attention to detail and a high degree of accuracy in financial reporting.
  • Experience in the Food & Beverage industry is a plus.

Required Skills

Accounts Receivable Credit & Collections Financial Analysis ERP Systems SAP Oracle Microsoft Excel Customer Service Negotiation Problem-Solving

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