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Accounting 🏢 Full Time ⭐️ Terverifikasi

Senior Accounts Receivable Specialist

Fagetti
Canggu, Bali
Salary Estimate
Rp 12.000.000 – Rp 18.000.000
Newest
Live Update
18 Juli 2026
Deadline
18 Jul 2027

job description

Join Fagetti as a Senior Accounts Receivable Specialist and take the lead in managing our receivables portfolio in the vibrant heart of Bali. This role is perfect for a detail-oriented finance professional who thrives in optimizing cash flow, resolving outstanding receivables, and ensuring accurate billing processes. You will play a pivotal role in maintaining strong financial health for our organization while collaborating with cross-functional teams to drive efficiency and excellence.

Based in Canggu, Bali, this position offers a dynamic work environment with opportunities for professional growth and the chance to make a significant impact. If you are passionate about finance, possess strong analytical skills, and enjoy working in a fast-paced setting, we invite you to apply and become part of our dedicated team.

Responsibility

  • Lead the end-to-end accounts receivable process, including invoicing, collections, and reconciliation.
  • Monitor and manage outstanding receivables, ensuring timely follow-ups and resolutions.
  • Collaborate with internal teams to resolve billing discrepancies and improve cash flow.
  • Develop and implement strategies to reduce days sales outstanding (DSO) and enhance collection efficiency.
  • Prepare and present regular reports on receivables status, aging analysis, and collection metrics.
  • Maintain accurate and up-to-date records of all transactions and communications.
  • Build and maintain strong relationships with clients to facilitate smooth payment processes.
  • Identify opportunities for process improvements and automation within the AR function.

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 5 years of experience in accounts receivable or a similar finance role.
  • Proven track record of managing large receivables portfolios and improving collection rates.
  • Strong proficiency in accounting software and Microsoft Excel.
  • Excellent communication and negotiation skills.
  • Detail-oriented with a high level of accuracy in financial reporting.
  • Ability to work independently and meet tight deadlines.
  • Experience in a multinational or fast-paced environment is a plus.

Required Skills

Accounts Receivable Collections Financial Reporting Cash Flow Management Invoicing Reconciliation Excel ERP Systems

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