Accounts Receivable & Collections Specialist

Showing 1 Accounts Receivable Collections Specialist jobs in Denpasar

Our client is looking for a meticulous and proactive Accounts Receivable Specialist to join their finance team in Denpasar
. This is an on-site position critical for managing customer accounts, processing payments, and ensuring timely collection of outstanding balances. You will play a key role in maintaining positive customer relationships while upholding the company's financial policies. The ideal candidate possesses excellent communication skills, a strong understanding of AR processes, and a commitment to accuracy and efficiency. Join a dedicated team in a dynamic work environment.

• Process customer invoices and payments accurately and efficiently.
• Monitor customer accounts for outstanding balances and initiate collection efforts as needed.
• Reconcile the accounts receivable ledger to ensure all payments are accounted for.
• Respond to customer inquiries regarding billing and payments in a professional manner.
• Assist with month-end closing procedures for the accounts receivable department.
• Maintain organized and detailed records of AR transactions and customer communications.
• Identify and implement process improvements to enhance AR collection rates and efficiency.

• Associate's degree or Bachelor's degree in Accounting or a related field.
• 2-4 years of experience in accounts receivable or a similar financial role.
• Proficiency in accounting software and Microsoft Excel.
• Strong understanding of AR principles and collection techniques.
• Excellent attention to detail and organizational skills.
• Good communication and interpersonal skills for interacting with customers and internal teams.

• Competitive salary and benefits package.
• Stable, on-site work environment.
• Comprehensive health insurance.
• Generous paid time off.
• Opportunities for professional development and career growth.