Requirements:
· Bachelor’s degree in Accounting, Finance, Economics, or a related field is generally preferred
· 1–3 years of work experience in a related field
· Strong organizational, analytical, and record-keeping skills, with attention to detail
· Proficiency in Microsoft Excel
· Experience with ERP systems (e.g., SAP, Oracle, MYOB) is an advantage
· Previous experience in an F&B/FMCG company is preferred
· Willingness to be based in Bali
Responsibilities:
· Efficiently and accurately perform accounts receivable tasks
· Generating and issuing invoices on time, recording all transactions, and ensuring all payments comply with company policies
· Monitoring the status of receivables, following up with tenants on overdue accounts, and negotiating payment plans as necessary to reduce outstanding balances
· Regularly reconciling accounts, maintaining accurate payment records, and preparing reports to ensure financial accuracy
· Communicating with tenants to address billing inquiries, resolving discrepancies, and maintaining positive relationships to support smooth payment processing
· Collaborating with other departments, such as sales and accounting, to streamline billing processes and support financial reporting.