job description
Join Dunham Bush Industries Sdn Bhd as an Assistant Manager - Accounts Receivable and take the lead in managing the full spectrum of accounts receivable and credit control functions. This role is pivotal in ensuring the financial health and operational efficiency of our organization. Based in the vibrant and dynamic location of Bali, you will have the opportunity to work in a collaborative environment that values innovation, precision, and professional growth.
In this role, you will oversee the accounts receivable process, ensuring timely collections, accurate billing, and effective credit management. Your expertise will contribute directly to the company's financial stability and customer satisfaction. If you are a detail-oriented professional with a passion for finance and a knack for problem-solving, we invite you to apply and become a key player in our finance team.
At Dunham Bush Industries, we offer a competitive salary, comprehensive benefits, and a supportive work culture that encourages continuous learning and career advancement. Don't miss this chance to elevate your career in a role that combines financial expertise with strategic impact.
Responsibility
- Oversee the full cycle of accounts receivable processes, including invoicing, collections, and reconciliations.
- Manage credit control functions, assessing customer creditworthiness and setting appropriate credit limits.
- Ensure timely and accurate billing, resolving any discrepancies or disputes with customers.
- Monitor aging reports and implement strategies to minimize overdue accounts and improve cash flow.
- Collaborate with internal teams, including sales and customer service, to resolve payment issues and enhance customer relationships.
- Prepare and present regular reports on accounts receivable status, aging analysis, and collection performance.
- Develop and implement policies and procedures to streamline accounts receivable operations and improve efficiency.
- Stay updated with industry trends and best practices in accounts receivable and credit management.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 5 years of experience in accounts receivable, credit control, or a similar financial role.
- Proven track record of managing accounts receivable processes and improving collection rates.
- Strong understanding of accounting principles, financial regulations, and credit management practices.
- Proficiency in accounting software and ERP systems (e.g., SAP, Oracle, QuickBooks).
- Excellent analytical, communication, and interpersonal skills.
- Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
- Certification in accounting (e.g., CPA, ACCA) is a plus.