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Accounting & Finance 🏢 Contract ⭐️ Terverifikasi

Finance Specialist - Accounts Receivable (Contract)

Confidential Company
Bali, Indonesia
Salary Estimate
Rp 4.500.000 – Rp 5.500.000
Live Update
11 Juli 2026
Deadline
11 Jul 2027

job description

Are you a detail-oriented finance professional with a passion for accuracy and efficiency? We are seeking a skilled Finance Specialist - Accounts Receivable to join our dynamic team in beautiful Bali. This contract position offers the perfect opportunity to work in a fast-paced environment while enjoying the island's vibrant culture and work-life balance.

As a key member of our finance department, you will play a crucial role in maintaining our financial health by managing accounts receivable processes, ensuring timely payments, and maintaining accurate financial records. This role is ideal for someone who thrives in a structured environment and has a keen eye for detail.

Bali's growing business scene offers exciting opportunities for finance professionals. Whether you're based in Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, or Badung, this position provides flexibility to work from various locations across the island. Join us and be part of a team that values precision, professionalism, and continuous growth.

If you have a strong background in accounts receivable, excellent organizational skills, and a commitment to financial accuracy, we want to hear from you. Apply now and take the next step in your finance career while enjoying the unique lifestyle that Bali has to offer!

Responsibility

  • Process and record purchase invoices and payments accurately based on bank statements and financial documents
  • Manage accounts receivable ledger and ensure timely collection of payments from clients
  • Reconcile bank statements with company records to maintain financial accuracy
  • Prepare and generate financial reports related to accounts receivable for management review
  • Monitor outstanding invoices and follow up on overdue payments with clients
  • Collaborate with sales and customer service teams to resolve billing discrepancies
  • Maintain organized digital and physical filing systems for all financial documents
  • Assist in month-end and year-end closing processes as required

Qualifications

  • Minimum 2 years of experience in accounts receivable or finance-related roles
  • Strong understanding of accounting principles and financial processes
  • Proficiency in accounting software (e.g., QuickBooks, SAP, or similar) and Microsoft Excel
  • Excellent attention to detail and numerical accuracy
  • Strong organizational and time management skills
  • Ability to work independently and meet deadlines in a fast-paced environment
  • Good communication skills in English (both written and verbal)
  • Associate's or Bachelor's degree in Finance, Accounting, or related field is a plus

Required Skills

accounts receivable invoice processing financial reporting bank reconciliation payment collection accounting software Microsoft Excel financial documentation communication time management

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