Beranda Job Details
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Accounting 🏢 Full Time ⭐️ Terverifikasi

AR/B2B Collections Specialist - Earn Up to 47K & Get 60K SOB

EXL Services
Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, Badung
Salary Estimate
Rp 47.000.000 – Rp 60.000.000
Newest
Live Update
13 Juli 2026
Deadline
13 Jul 2027

job description

Join EXL Services as an AR/B2B Collections Specialist and play a pivotal role in ensuring financial stability and exceptional customer service. This is your opportunity to work in a dynamic environment where your expertise in accounts receivable and collections will drive business success. Based in beautiful Bali, you'll enjoy a competitive salary, professional growth, and the chance to make a real impact.

As part of our global team, you'll collaborate with industry professionals, leverage cutting-edge financial tools, and contribute to a culture of excellence. Whether you're resolving customer inquiries, managing collections, or optimizing payment processes, your work will directly support our mission of delivering outstanding financial solutions.

If you're a detail-oriented professional with a passion for finance and customer service, we want to hear from you. Apply today and take the next step in your career with EXL Services!

Responsibility

  • Manage and monitor accounts receivable aging reports to ensure timely collections.
  • Contact clients via phone, email, or in-person to resolve outstanding invoices and payment discrepancies.
  • Negotiate payment plans and settlements with customers while maintaining positive relationships.
  • Process and reconcile customer payments, ensuring accurate posting to accounts.
  • Collaborate with internal teams to resolve billing disputes and improve collection strategies.
  • Prepare and analyze monthly collection reports for management review.
  • Ensure compliance with company policies and regulatory requirements in all collection activities.
  • Provide exceptional customer service by addressing inquiries and concerns promptly.

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 2 years of experience in accounts receivable, collections, or a similar role.
  • Strong understanding of B2B collections processes and financial principles.
  • Excellent communication and negotiation skills, with a customer-centric approach.
  • Proficiency in Microsoft Excel and accounting software (e.g., SAP, Oracle).
  • Ability to work independently and meet deadlines in a fast-paced environment.
  • Attention to detail and strong analytical skills.
  • Fluency in English; additional languages are a plus.

Required Skills

accounts receivable collections B2B finance customer service negotiation Microsoft Excel SAP Oracle financial analysis

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