job description
Join Petra Sejahtera Abadi as a Staff Finance AR - Accounts Receivable Specialist in the vibrant heart of Canggu, Bali. This is a unique opportunity to contribute to a dynamic financial team while enjoying the island's renowned work-life balance. In this role, you will manage accounts receivable processes, ensuring timely collections and maintaining strong client relationships. Your expertise will directly impact our financial health and operational efficiency.
We are seeking a detail-oriented professional with a passion for finance and a commitment to excellence. If you thrive in a collaborative environment and are eager to grow your career in a supportive setting, we invite you to apply. This position offers competitive compensation, professional development opportunities, and the chance to work in one of Bali's most sought-after locations.
Responsibility
- Manage and monitor accounts receivable aging reports to ensure timely collections.
- Process invoices, credit memos, and payment applications accurately and efficiently.
- Reconcile customer accounts and resolve discrepancies in a timely manner.
- Communicate with clients to follow up on outstanding payments and negotiate payment plans.
- Collaborate with the sales and customer service teams to address billing inquiries and disputes.
- Prepare and analyze monthly financial reports related to accounts receivable.
- Ensure compliance with company policies and accounting standards.
- Assist in month-end and year-end closing processes.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 2 years of experience in accounts receivable or a similar financial role.
- Proficiency in accounting software (e.g., QuickBooks, SAP, or similar).
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal abilities.
- Ability to work independently and as part of a team.
- Attention to detail and a high level of accuracy.
- Fluency in English and Bahasa Indonesia is preferred.