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Accounting & Finance 🏢 Full Time ⭐️ Terverifikasi

Billing Specialist - Finance & Accounting Role in Bali

Lean Solutions Group
Canggu, Bali, Indonesia
Salary Estimate
Rp 8.000.000 – Rp 15.000.000
Newest
Live Update
12 Juli 2026
Deadline
12 Jul 2027

job description

Join Lean Solutions Group as a Billing Specialist in the heart of Bali! This is a unique opportunity to work in a dynamic, international environment while enjoying the vibrant culture and work-life balance that Bali offers.

As a Billing Specialist, you will play a critical role in ensuring the accuracy and efficiency of our financial operations. You will manage invoicing processes, resolve billing discrepancies, and collaborate with cross-functional teams to maintain seamless financial workflows. Your attention to detail and problem-solving skills will directly contribute to the company’s financial health and client satisfaction.

If you are a detail-oriented professional with a passion for finance and a desire to work in a tropical paradise, we want to hear from you!

Responsibility

  • Process and manage invoices accurately and in a timely manner, ensuring compliance with company policies and regulatory requirements.
  • Review and adjust invoices as needed, including corrections, discounts, or refunds, while maintaining detailed records.
  • Identify and resolve billing discrepancies, working closely with clients, vendors, and internal teams to ensure swift resolution.
  • Monitor accounts receivable and follow up on overdue payments to minimize outstanding balances.
  • Generate and distribute financial reports related to billing activities for management review.
  • Collaborate with the accounting team to ensure seamless integration of billing data into the general ledger.
  • Assist in the development and implementation of process improvements to enhance billing efficiency and accuracy.
  • Provide exceptional customer service by addressing billing inquiries and concerns from clients and internal stakeholders.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum of 2 years of experience in billing, accounts receivable, or a similar financial role.
  • Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Office Suite, particularly Excel.
  • Strong analytical and problem-solving skills with a keen eye for detail.
  • Excellent communication and interpersonal skills to effectively collaborate with teams and clients.
  • Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
  • Familiarity with financial regulations and compliance standards is a plus.
  • Experience working in a multicultural or international setting is highly desirable.

Required Skills

billing invoicing accounts receivable financial reporting QuickBooks SAP Oracle Excel problem-solving customer service compliance accounting

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