Accounts Receivable (AR) Specialist - Bali (Canggu/Ubud/Denpasar)

Join Sumber Inti Perkasa Pembangunan as an Accounts Receivable (AR) Specialist in the vibrant heart of Bali! This is a unique opportunity to play a pivotal role in ensuring smooth financial operations by managing customer credit, payment tracking, and receivables. In this role, you'll be responsible for maintaining accurate records, resolving payment disputes, and collaborating with sales and finance teams to optimize cash flow. Sumber Inti Perkasa Pembangunan is a well-established company in the construction and property development industry, known for its commitment to excellence and innovation. With locations in Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, and Badung, you'll be part of a dynamic team in one of the most beautiful and culturally rich regions in Indonesia.

As an Accounts Receivable (AR) Specialist at Sumber Inti Perkasa Pembangunan, you'll spend your days working with financial software such as SAP, Oracle, or similar ERP systems. You'll be responsible for monitoring and managing customer payments, ensuring timely invoicing, and maintaining accurate financial records. This role offers a competitive salary and a chance to grow within a reputable company that values professional development and work-life balance.

📋 Tanggung Jawab Pekerjaan

• Manage and track customer accounts receivable, ensuring timely and accurate payment collection.
• Prepare and send invoices, credit notes, and payment reminders to clients.
• Resolve payment disputes and work with sales and finance teams to optimize cash flow.
• Maintain accurate and up-to-date financial records using ERP systems like SAP or Oracle.
• Monitor and analyze receivables data to identify trends and improve collection processes.
• Collaborate with internal teams to ensure smooth financial operations and compliance with company policies.
• Provide regular reports to management on receivables status and collection performance.
• Stay updated with industry trends and best practices in accounts receivable management.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Minimum 3 years of experience in accounts receivable or a similar role in the finance industry.
• Strong knowledge of financial software, including SAP, Oracle, or similar ERP systems.
• Excellent communication and interpersonal skills to work effectively with clients and internal teams.
• Attention to detail and the ability to manage multiple tasks and deadlines.
• Proven ability to analyze financial data and provide insightful reports.
• Familiarity with Indonesian accounting standards and regulations.
• Fluency in both English and Indonesian languages.

🛠️ Keahlian

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