job description
Join Leveragedge Sdn Bhd, a dynamic and growing company, as our Executive, Accounts Receivable (AR) & Administration in beautiful Bali! This is a fantastic opportunity to combine your financial expertise with the flexibility of working in one of the worldâs most sought-after destinations. Weâre looking for a detail-oriented professional to manage our accounts receivable processes and administrative functions while enjoying the vibrant culture and lifestyle Bali offers.
In this role, you will play a key part in ensuring the smooth operation of our financial and administrative workflows. Youâll collaborate with cross-functional teams to maintain accurate financial records, process invoices, and support general office administration. If you thrive in a fast-paced environment, have a passion for numbers, and want to work in a location that blends professional growth with an unbeatable quality of life, this role is for you!
We offer a hybrid/remote work arrangement, allowing you to balance productivity with the freedom to explore Baliâs stunning landscapes, beaches, and communities. Whether youâre based in Canggu, Ubud, Denpasar, or another part of the island, youâll be part of a team that values efficiency, accuracy, and innovation.
This is more than just a jobâitâs a chance to grow your career while living in a tropical paradise. Apply now and take the next step in your professional journey with Leveragedge!
Responsibility
- Manage the full cycle of accounts receivable, including invoicing, payment tracking, and follow-ups to ensure timely collections.
- Maintain accurate and up-to-date financial records in the accounting system, ensuring compliance with company policies and regulatory standards.
- Reconcile customer accounts, resolve discrepancies, and communicate with clients to address payment-related inquiries.
- Prepare and submit regular reports on AR aging, cash flow, and outstanding balances to management.
- Support general administrative tasks, including document management, filing, and coordination of office operations.
- Assist in month-end and year-end closing processes, including preparing journal entries and supporting audits.
- Collaborate with the finance team to streamline processes and improve efficiency in AR and administrative workflows.
- Provide exceptional customer service to internal and external stakeholders, ensuring a positive experience.
Qualifications
- Bachelorâs degree in Accounting, Finance, Business Administration, or a related field.
- Minimum of 2-3 years of experience in accounts receivable, accounting, or administrative roles.
- Proficiency in accounting software (e.g., QuickBooks, Xero, SAP) and Microsoft Office Suite (Excel, Word, Outlook).
- Strong numerical and analytical skills, with keen attention to detail and accuracy.
- Excellent communication and interpersonal skills, with the ability to build relationships with clients and colleagues.
- Ability to work independently, manage multiple tasks, and meet deadlines in a fast-paced environment.
- Knowledge of Indonesian financial regulations and tax compliance is a plus.
- Fluency in English; proficiency in Bahasa Indonesia is an advantage.