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Accounting & Finance 🏢 Full Time ⭐️ Terverifikasi

Staff Accounts Receivable & Collections Specialist

Sriboga Flour Mill
Denpasar, Badung, Bali
Salary Estimate
Rp 8.000.000 – Rp 12.000.000
Newest
Live Update
29 Juli 2026
Deadline
29 Jul 2027

job description

Join Sriboga Flour Mill, a leading name in Indonesia’s flour and food production industry, as a Staff Accounts Receivable & Collections Specialist. In this dynamic role, you will play a pivotal part in managing the company’s financial health by overseeing receivables, ensuring timely collections, and maintaining strong client relationships. Based in the vibrant business hub of Denpasar, Bali, this position offers a unique opportunity to contribute to a well-established organization while enjoying the island’s professional and lifestyle benefits.

As part of our finance team, you will work closely with cross-functional departments to streamline billing processes, resolve discrepancies, and implement strategies to minimize outstanding receivables. Your expertise in financial reconciliation and customer service will be key to driving efficiency and supporting the company’s growth objectives.

If you are a detail-oriented finance professional with a passion for accuracy and problem-solving, we invite you to apply and take the next step in your career with Sriboga Flour Mill.

Responsibility

  • Manage and monitor accounts receivable aging reports to ensure timely collections.
  • Process and reconcile customer invoices, payments, and credit memos with precision.
  • Communicate proactively with clients to resolve payment discrepancies and negotiate payment plans.
  • Collaborate with the sales and customer service teams to address billing inquiries and improve cash flow.
  • Prepare and distribute monthly statements and collection reports to stakeholders.
  • Identify and escalate high-risk accounts to management for strategic follow-up.
  • Maintain accurate and up-to-date records of all financial transactions in the ERP system.
  • Assist in the development and implementation of AR policies and procedures to enhance efficiency.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field; professional certification (e.g., CPA) is a plus.
  • Minimum 2-3 years of experience in Accounts Receivable, Collections, or a similar finance role.
  • Proficiency in ERP systems (e.g., SAP, Oracle) and Microsoft Excel (advanced functions, pivot tables).
  • Strong analytical and problem-solving skills with a keen eye for detail.
  • Excellent communication and negotiation skills in English and Indonesian.
  • Ability to work independently, meet deadlines, and manage multiple priorities in a fast-paced environment.
  • Familiarity with Indonesian tax regulations and financial compliance standards.
  • Customer-focused mindset with a commitment to maintaining positive client relationships.

Required Skills

Accounts Receivable Collections Financial Reconciliation ERP Systems Microsoft Excel Customer Service Billing Cash Flow Management Indonesian Tax Regulations

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