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Accounting 🏢 Contract ⭐️ Terverifikasi

Assistant Manager, Accounts Receivable & Billing Operations

Certis Group
Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, Badung
Salary Estimate
Rp 12.000.000 – Rp 18.000.000
Newest
Live Update
31 Juli 2026
Deadline
31 Jul 2027

job description

Join Certis Group as an Assistant Manager, Accounts Receivable & Billing Operations and take the lead in managing financial transactions, ensuring accuracy, and optimizing billing processes. This role offers a unique opportunity to work in a dynamic environment across Bali's key locations, including Canggu, Ubud, and Denpasar, while contributing to the financial health of a globally recognized organization.

As part of our team, you will oversee accounts receivable functions, streamline billing operations, and collaborate with cross-functional teams to enhance financial efficiency. This position is ideal for a detail-oriented professional with a strong background in accounting and a passion for process improvement.

At Certis Group, we value innovation, integrity, and excellence. If you are ready to advance your career in a supportive and growth-oriented environment, we invite you to apply and become a key player in our financial operations.

Responsibility

  • Oversee daily accounts receivable operations, ensuring timely and accurate processing of invoices and payments.
  • Manage billing cycles, including generating invoices, tracking payments, and resolving discrepancies.
  • Collaborate with internal teams to reconcile accounts and address client inquiries related to billing.
  • Develop and implement strategies to improve cash flow and reduce outstanding receivables.
  • Prepare and analyze financial reports to identify trends and recommend process improvements.
  • Ensure compliance with company policies, industry regulations, and accounting standards.
  • Lead and mentor junior team members, fostering a culture of accountability and continuous learning.
  • Coordinate with external stakeholders, including clients and vendors, to resolve billing disputes and maintain strong relationships.

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 5 years of experience in accounts receivable, billing, or financial operations.
  • Proven leadership skills with experience managing a team in a fast-paced environment.
  • Strong knowledge of accounting principles, financial reporting, and compliance standards.
  • Proficiency in accounting software (e.g., SAP, Oracle) and Microsoft Excel.
  • Excellent communication and interpersonal skills to liaise with internal and external stakeholders.
  • Analytical mindset with the ability to identify inefficiencies and implement solutions.
  • Certification in accounting (e.g., CPA, ACCA) is a plus.

Required Skills

accounts receivable billing operations financial reporting SAP Oracle Microsoft Excel leadership compliance cash flow management

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