job description
Join Clinica Prime as a Credits and Collection Officer and play a pivotal role in ensuring financial stability and efficiency. This position is ideal for detail-oriented professionals with a strong background in accounting and collections. You will be responsible for managing billing processes, monitoring accounts receivable, and ensuring timely collections, contributing directly to the financial health of our organization.
Based in the vibrant regions of Bali, this role offers a unique opportunity to work in a dynamic environment while enjoying the island's renowned work-life balance. If you are passionate about finance, possess excellent communication skills, and thrive in a collaborative setting, we invite you to apply and grow your career with us.
Responsibility
- Prepare and manage billing statements and invoices accurately and efficiently.
- Monitor and track accounts receivable to ensure timely payments and reduce outstanding balances.
- Conduct regular follow-ups with clients to facilitate prompt payment of invoices.
- Resolve billing discrepancies and client inquiries in a professional and timely manner.
- Collaborate with internal teams to verify and reconcile account information.
- Generate and analyze financial reports related to collections and receivables.
- Implement strategies to improve collection processes and reduce delinquency rates.
- Maintain up-to-date records of all collection activities and communications.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- Proven experience in credits, collections, or accounts receivable roles.
- Strong understanding of financial principles and billing processes.
- Excellent communication and negotiation skills.
- Proficiency in accounting software and Microsoft Office Suite.
- Ability to analyze financial data and generate insightful reports.
- High attention to detail and organizational skills.
- Ability to work independently and as part of a team in a fast-paced environment.