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Accounting 🏢 Contract ⭐️ Terverifikasi

Finance/Accounts Receivable Officer (SAP) - Bali

PERSOL
Bali
Salary Estimate
USD 3.200 – USD 4.800
Newest
Live Update
4 Juli 2026
Deadline
4 Jul 2027

job description

Join PERSOL in beautiful Bali as a Finance/Accounts Receivable Officer (SAP) for an exciting 18-month contract role. This position is perfect for finance professionals looking to advance their career in a dynamic, international environment while enjoying the vibrant culture and lifestyle of Bali.

In this role, you will play a crucial part in managing Accounts Receivable and Debt Management processes, ensuring financial accuracy and efficiency. You will work closely with cross-functional teams, leveraging your expertise in SAP to streamline operations and drive financial success.

This is a unique opportunity to combine your professional skills with the opportunity to live and work in one of the world's most sought-after destinations. If you are a detail-oriented finance professional with a passion for excellence, we invite you to apply and take the next step in your career with PERSOL in Bali.

Responsibility

  • Manage and oversee the Accounts Receivable process, ensuring timely and accurate invoicing and collections.
  • Utilize SAP to process financial transactions, generate reports, and maintain accurate financial records.
  • Monitor and manage debt recovery processes, including follow-ups with clients and internal stakeholders.
  • Reconcile accounts receivable ledgers to ensure accuracy and resolve discrepancies promptly.
  • Collaborate with sales and customer service teams to address billing inquiries and resolve payment issues.
  • Prepare and analyze aging reports to identify trends and recommend improvements in collections strategies.
  • Ensure compliance with company policies, financial regulations, and accounting standards.
  • Assist in month-end and year-end closing processes, including preparing necessary financial statements and reports.

Qualifications

  • Bachelor’s degree in Finance, Accounting, or a related field.
  • Minimum of 2 years of experience in Accounts Receivable, Debt Management, or a similar finance role.
  • Proficiency in SAP or other ERP systems; SAP certification is a plus.
  • Strong understanding of accounting principles and financial regulations.
  • Excellent analytical and problem-solving skills with a keen attention to detail.
  • Effective communication and interpersonal skills to interact with internal and external stakeholders.
  • Ability to work independently and manage multiple tasks in a fast-paced environment.
  • Familiarity with Microsoft Office Suite, particularly Excel, for financial analysis and reporting.

Required Skills

SAP Accounts Receivable Debt Management Financial Analysis ERP Systems Microsoft Excel Accounting Principles Financial Reporting

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