Deskripsi Pekerjaan
Are you a detail-oriented finance professional looking to grow your career with a dynamic organization in the heart of Bali? OXO Group Indonesia is currently seeking a dedicated Account Receivable Specialist to join our high-performing Finance team. In this role, you will play a critical part in maintaining the financial health of our company by managing the end-to-end billing and collections process.
As an Account Receivable Specialist, you will be the point of contact for financial transactions, ensuring accuracy in our billing systems and efficiency in our payment collection cycles. We are looking for someone who is organized, tech-savvy, and possesses strong communication skills to handle client accounts professionally. If you are passionate about accounting and want to work in a collaborative environment, we would love to meet you.
Tanggung Jawab
- Manage the end-to-end accounts receivable process, including invoicing and payment tracking.
- Monitor and follow up on overdue accounts to ensure timely collection of payments.
- Reconcile daily transactions and verify discrepancies in billing records.
- Prepare regular reports on aging accounts and cash flow projections for management.
- Maintain accurate and up-to-date customer files and financial documentation.
- Assist the finance team in month-end closing procedures and audits.
- Coordinate with clients to resolve billing queries and disputes in a professional manner.
Kualifikasi
- Diploma or Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 1-2 years of experience in accounts receivable, billing, or general accounting.
- Strong proficiency in Microsoft Excel and common accounting software (e.g., Xero, QuickBooks, or SAP).
- Excellent analytical skills with high attention to detail.
- Ability to work under pressure and meet strict monthly deadlines.
- Strong verbal and written communication skills in both Indonesian and English.
- Based in or willing to relocate to Badung, Bali.