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Accounting 🏢 Full Time ⭐️ Terverifikasi

Finance Staff - Accounts Receivable

Samudra Utama Narapati
Canggu, Badung
Salary Estimate
Rp 6.000.000 – Rp 9.000.000
Newest
Live Update
1 Agustus 2026
Deadline
1 Agu 2027

job description

Join Samudra Utama Narapati as a Finance Staff - Accounts Receivable and play a pivotal role in managing our financial operations. This position offers a unique opportunity to work in a dynamic environment in Canggu, Badung, where you will oversee accounts receivable processes, ensure timely collections, and contribute to the company's financial health. With a competitive salary range of IDR 6,000,000 - IDR 9,000,000 per month, excellent benefits, and ample career growth opportunities, this role is perfect for finance professionals looking to advance their careers in a supportive and innovative setting.

As part of our team, you will collaborate with cross-functional departments to streamline financial processes, maintain accurate records, and provide insights that drive business decisions. If you are detail-oriented, analytical, and passionate about finance, we invite you to apply and grow with us.

Responsibility

  • Manage and monitor accounts receivable processes to ensure timely collections and minimize outstanding balances.
  • Prepare and send invoices, statements, and payment reminders to clients in a professional and timely manner.
  • Reconcile accounts receivable ledgers and resolve discrepancies with internal teams and external stakeholders.
  • Collaborate with the sales and customer service teams to address client inquiries and resolve payment issues.
  • Generate and analyze aging reports to identify trends and recommend improvements in collection strategies.
  • Maintain accurate and up-to-date financial records in compliance with company policies and regulatory requirements.
  • Assist in month-end and year-end closing processes, including preparing reports and supporting documentation.
  • Provide insights and recommendations to management on improving cash flow and reducing days sales outstanding (DSO).

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 2 years of experience in accounts receivable, credit control, or a similar finance role.
  • Strong understanding of accounting principles and financial regulations.
  • Proficiency in using accounting software (e.g., SAP, QuickBooks, or similar) and Microsoft Excel.
  • Excellent communication and interpersonal skills to interact with clients and internal teams.
  • Detail-oriented with strong analytical and problem-solving abilities.
  • Ability to work independently and as part of a team in a fast-paced environment.
  • Fluency in English and Bahasa Indonesia is preferred.

Required Skills

accounts receivable credit control financial reporting reconciliation invoicing Excel SAP QuickBooks communication analytical skills

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