job description
Join B. Braun, a global leader in healthcare solutions, as an Executive – AR Collection Management in the vibrant and dynamic locations of Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, or Badung, Bali. This is an exceptional opportunity for fresh graduates to kickstart their career in finance and accounting while contributing to the financial health of a renowned multinational company.
In this role, you will play a pivotal part in managing accounts receivable (AR) processes, ensuring timely collection of receivables, and reducing overdue balances. You will collaborate closely with sales teams, customers, and internal stakeholders to optimize cash flow and minimize days sales outstanding (DSO). This position offers a unique blend of analytical challenges and interpersonal interactions, making it ideal for individuals who thrive in a fast-paced, detail-oriented environment.
B. Braun is committed to fostering professional growth and development. As part of our team, you will receive comprehensive training, mentorship, and exposure to best practices in financial management. This role is perfect for ambitious graduates eager to build a strong foundation in finance while enjoying the work-life balance that Bali’s stunning landscapes and culture offer.
If you are a proactive, detail-oriented individual with a passion for finance and a desire to grow in a supportive and innovative environment, we encourage you to apply. Take the first step toward a rewarding career with B. Braun today!
Responsibility
- Monitor and manage accounts receivable (AR) to ensure timely collection of outstanding invoices and reduce overdue receivables.
- Collaborate proactively with sales teams and customers to resolve payment discrepancies and improve cash flow.
- Analyze aging reports and prioritize collection efforts to minimize days sales outstanding (DSO).
- Communicate effectively with internal and external stakeholders to address payment delays and negotiate payment terms.
- Prepare and present regular reports on AR performance, highlighting trends, risks, and opportunities for improvement.
- Maintain accurate and up-to-date records of customer interactions, payment commitments, and collection activities.
- Assist in the reconciliation of customer accounts and resolve billing disputes in a timely manner.
- Support process improvements in AR management by identifying inefficiencies and proposing solutions.
Qualifications
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field (fresh graduates are encouraged to apply).
- Strong analytical skills with the ability to interpret financial data and generate actionable insights.
- Excellent communication and interpersonal skills, with the ability to build rapport with customers and internal teams.
- Proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP) and familiarity with ERP systems (e.g., SAP) is a plus.
- Detail-oriented with a high level of accuracy in managing financial records and reports.
- Ability to work independently and prioritize tasks in a fast-paced environment.
- Fluency in English is required; additional languages are a plus.
- Willingness to relocate to Bali (Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, or Badung) is essential.