Accounts Receivable Specialist - Finance & Accounting Role in Bali

Join GECO Asia Pte. Ltd as an Accounts Receivable Specialist in the vibrant heart of Bali! This is a unique opportunity to manage and optimize our financial operations while enjoying the dynamic work-life balance of one of the world’s most sought-after destinations. In this role, you will be responsible for ensuring timely and accurate collection of receivables, managing our accounts receivable process, and providing financial insights to support our business growth. Located in the picturesque area of Canggu, our office is surrounded by lush landscapes and a thriving community of expatriates and locals.

As an Accounts Receivable Specialist at GECO Asia Pte. Ltd, you will work closely with our finance and accounting teams to implement and maintain efficient systems for tracking and managing customer payments. You will be using industry-standard tools such as SAP, QuickBooks, and Excel to streamline our financial processes. This role offers a competitive salary package, comprehensive benefits, and the chance to be part of a growing organization in a unique and beautiful location.

📋 Tanggung Jawab Pekerjaan

• Manage and optimize the accounts receivable process, ensuring timely and accurate collection of payments.
• Monitor and analyze receivables to identify and resolve any issues or discrepancies.
• Work with customers to resolve payment disputes and ensure compliance with our policies and procedures.
• Prepare and maintain accurate financial records and reports using SAP and QuickBooks.
• Collaborate with the finance and accounting teams to provide financial insights and support our business growth.
• Implement and maintain efficient systems for tracking and managing customer payments.
• Stay up-to-date with industry trends and best practices in accounts receivable management.
• Provide exceptional customer service to our clients and ensure their satisfaction with our financial processes.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, or a related field.
• Minimum of 3 years of experience in accounts receivable or a related financial role.
• Strong knowledge of accounting principles and practices, with a focus on receivables management.
• Proficiency in using SAP, QuickBooks, and Excel for financial reporting and analysis.
• Excellent communication and interpersonal skills, with the ability to build strong relationships with clients and internal teams.
• Strong analytical and problem-solving skills, with the ability to identify and resolve financial issues.
• Ability to work independently and as part of a team in a fast-paced environment.
• Fluency in English, both written and spoken, is required.

🛠️ Keahlian

Lowongan Terkait