job description
Join Monotaro Indonesia, a leading industrial supplies company, as our Accounts Receivable Specialist in the vibrant and growing business hub of Bali. This is an exciting opportunity to play a key role in our finance team, ensuring smooth financial operations while enjoying the unique work-life balance that Bali offers.
As an integral part of our finance department, you will manage the accounts receivable process, maintain accurate financial records, and contribute to the companyâs financial health. This role is perfect for a detail-oriented professional with a strong background in accounting, who thrives in a dynamic environment and is eager to grow with a forward-thinking organization.
At Monotaro Indonesia, we value innovation, collaboration, and excellence. Youâll work alongside a talented team of professionals, leveraging modern accounting tools and technologies to streamline processes and drive efficiency. Whether youâre reconciling accounts, communicating with clients, or analyzing financial data, your work will directly impact our business success.
Bali isnât just a place to workâitâs a lifestyle. Enjoy a supportive work environment, competitive benefits, and the opportunity to live in one of the worldâs most desirable locations. If youâre ready to take the next step in your finance career while enjoying the best of Bali, weâd love to hear from you!
Responsibility
- Process and manage accounts receivable transactions, including invoicing, payments, and credit memos.
- Monitor customer accounts to ensure timely payments and follow up on overdue invoices.
- Reconcile accounts receivable ledger to ensure accuracy and completeness of financial records.
- Collaborate with sales and customer service teams to resolve billing discrepancies and disputes.
- Prepare and present regular reports on accounts receivable aging, cash flow, and collection efforts.
- Assist in month-end and year-end closing activities related to accounts receivable.
- Maintain strong relationships with clients to facilitate smooth payment processes and resolve issues.
- Support the finance team with ad-hoc tasks and projects as needed.
Qualifications
- Bachelorâs degree in Accounting, Finance, or a related field.
- Minimum of 2 years of experience in accounts receivable or a similar finance role.
- Proficiency in accounting software (e.g., SAP, QuickBooks, or similar) and Microsoft Excel.
- Strong understanding of accounting principles and financial reporting.
- Excellent attention to detail and organizational skills.
- Strong communication and interpersonal skills for client and team interactions.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- Fluency in English and Bahasa Indonesia is a plus.