job description
Join Avensys Consulting as an Accounts Receivable Team Lead in the vibrant and dynamic environment of Bali, Indonesia. This is a unique opportunity to lead a high-performing team while enjoying the work-life balance that Baliās premier locationsāsuch as Canggu, Ubud, or Denpasarāhave to offer.
In this role, you will oversee the end-to-end accounts receivable process, ensuring accuracy, efficiency, and compliance with financial policies. Your leadership will drive process improvements, enhance team productivity, and maintain strong relationships with clients and stakeholders. If you are a detail-oriented finance professional with a passion for mentoring and optimizing financial operations, this role is tailored for you.
Avensys Consulting is committed to fostering a collaborative and innovative workplace. We offer competitive compensation, professional growth opportunities, and the chance to work in one of the worldās most sought-after destinations.
Responsibility
- Lead and mentor a team of Accounts Receivable specialists to ensure timely and accurate processing of invoices, payments, and collections.
- Monitor and manage the aging of accounts receivable, implementing strategies to minimize overdue balances.
- Develop and maintain strong relationships with clients to resolve discrepancies and ensure prompt payments.
- Prepare and present regular reports on AR performance, including DSO (Days Sales Outstanding), collection rates, and aging analysis.
- Collaborate with cross-functional teams, including Sales and Customer Service, to address billing inquiries and improve cash flow.
- Implement best practices and process improvements to enhance efficiency and reduce errors in AR operations.
- Ensure compliance with company policies, GAAP, and local financial regulations.
- Assist in month-end and year-end closing activities, including reconciliations and audit support.
Qualifications
- Bachelorās degree in Accounting, Finance, or a related field. CPA or relevant certification is a plus.
- Minimum of 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 proficiency in ERP systems (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel (advanced functions, pivot tables, VLOOKUP).
- Excellent communication and interpersonal skills, with the ability to negotiate and resolve conflicts effectively.
- Analytical mindset with a keen eye for detail and problem-solving abilities.
- Experience working in a multicultural or international environment is highly desirable.
- Fluency in English; additional languages are a plus.