job description
Are you a finance professional with a passion for leadership and process optimization? Hubexo is seeking a dynamic Accounts Receivable (AR) Team Lead to join our growing Shared Services team in Bali, Indonesia. This is your opportunity to take the next step in your finance career while working in a collaborative, globally connected environment that values innovation and professional growth.
In this pivotal role, you will oversee a high-performing AR team, ensuring accurate and timely processing of receivables while driving efficiency and compliance. Youâll work closely with cross-functional teams to streamline financial operations, resolve complex billing issues, and contribute to strategic financial planning. With Hubexoâs commitment to employee development, youâll have access to continuous learning opportunities and a clear path for career advancement.
Based in the vibrant and culturally rich island of Bali, youâll enjoy a work-life balance like no otherâcombining professional excellence with the islandâs inspiring lifestyle. Whether youâre in Canggu, Ubud, or Denpasar, youâll be part of a diverse, supportive team that thrives on collaboration and results.
Responsibility
- Lead, mentor, and develop a team of Accounts Receivable specialists to ensure high performance and accuracy in financial transactions.
- Oversee the end-to-end AR process, including invoicing, collections, cash application, and reconciliation, ensuring compliance with company policies and accounting standards.
- Monitor and report on AR aging, DSO (Days Sales Outstanding), and other key performance metrics to senior management.
- Collaborate with sales, customer service, and finance teams to resolve billing discrepancies and improve cash flow.
- Implement process improvements and automation initiatives to enhance efficiency and reduce manual errors.
- Prepare and present monthly, quarterly, and annual AR reports with actionable insights for stakeholders.
- Ensure adherence to internal controls, SOX compliance, and audit requirements for all AR-related activities.
- Foster strong relationships with clients and internal teams to maintain high levels of satisfaction and trust.
Qualifications
- Bachelorâs degree in Accounting, Finance, or a related field; CPA or relevant certification is a plus.
- Minimum 5 years of experience in Accounts Receivable, with at least 2 years in a leadership or supervisory role.
- Proven track record of managing AR processes, reducing DSO, and improving collection rates.
- Strong knowledge of ERP systems (e.g., SAP, Oracle, NetSuite) and advanced proficiency in Microsoft Excel.
- Excellent analytical, problem-solving, and communication skills to effectively manage teams and stakeholders.
- Experience working in a Shared Services or global finance environment is highly desirable.
- Familiarity with IFRS, GAAP, or other accounting standards and compliance requirements.
- Ability to thrive in a fast-paced, dynamic environment with a focus on continuous improvement.