Deskripsi Pekerjaan
Join Bali Buda's finance team as an Accounts Receivable Accountant and play a pivotal role in maintaining our financial health. This position requires meticulous attention to detail to ensure all sales transactions are accurately recorded and incoming payments are efficiently processed. You'll be instrumental in managing receivables to optimize cash flow, minimize overdue accounts, and support the company's operational objectives. Working in Bali's vibrant business environment, you'll collaborate with cross-functional teams to resolve billing discrepancies, reconcile accounts, and generate critical financial reports. This contract opportunity offers a unique chance to contribute to Bali Buda's mission while developing expertise in financial controls and receivables management.
Tanggung Jawab
- Accurately record and reconcile all sales transactions in accounting systems
- Monitor accounts receivable ledger and initiate collection processes for overdue payments
- Process incoming payments and apply them correctly to customer accounts
- Investigate and resolve billing discrepancies and customer account issues
- Generate monthly accounts receivable reports and aging analysis
- Collaborate with sales department to resolve payment disputes
- Assist in month-end closing procedures and financial audits
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- 2+ years of experience in accounts receivable management
- Proficiency in accounting software (e.g., SAP, Oracle) and MS Excel
- Strong knowledge of Indonesian accounting standards and tax regulations
- Excellent analytical skills with attention to detail and accuracy
- Effective communication skills for internal and stakeholder interactions
- Ability to work independently and prioritize tasks in a fast-paced environment