Accounts Receivable (AR) Specialist - Maternity Leave Cover (6-12 Months)

Join Suryaprana Nutrisindo, a leading name in Indonesia’s health and nutrition sector, as we seek a detail-oriented Accounts Receivable (AR) Specialist to cover a maternity leave position in our dynamic finance team. Based in the vibrant heart of Badung, Bali, you’ll play a crucial role in ensuring our financial health by managing our accounts receivable process efficiently. This is a temporary assignment for 6-12 months, offering a unique opportunity to contribute to our company’s growth while gaining valuable experience in a supportive environment.

As an Accounts Receivable (AR) Specialist at Suryaprana Nutrisindo, you’ll be responsible for managing our company’s receivables, ensuring timely collection of payments, and maintaining accurate financial records. You’ll work closely with our sales and customer service teams to resolve any issues related to invoicing and payments. This role is perfect for someone looking to make a meaningful impact in the finance sector while enjoying the beautiful island of Bali.

We offer a competitive salary, a supportive work environment, and the chance to be part of a growing company in a dynamic industry. If you’re a detail-oriented professional with a passion for finance and a desire to make a difference, we’d love to hear from you.

📋 Tanggung Jawab Pekerjaan

• Manage and track accounts receivable, ensuring timely collection of payments from customers.
• Maintain accurate and up-to-date financial records using SAP or similar accounting software.
• Issue invoices, credit notes, and payment reminders to customers.
• Resolve any issues related to invoicing and payments, working closely with the sales and customer service teams.
• Prepare and analyze monthly receivables reports to identify trends and opportunities for improvement.
• Ensure compliance with financial regulations and company policies.
• Provide excellent customer service to clients, addressing their queries and concerns related to payments and invoices.
• Collaborate with the finance team to ensure the smooth operation of the accounts receivable process.

🎓 Kualifikasi & Syarat

• A degree in Accounting, Finance, or a related field.
• Minimum 3-5 years of experience in accounts receivable or a similar role in a financial environment.
• Strong knowledge of accounting principles and practices.
• Proficiency in using accounting software such as SAP, QuickBooks, or similar.
• Excellent communication and interpersonal skills.
• Strong attention to detail and the ability to work under pressure.
• Familiarity with financial regulations and compliance requirements.
• Ability to work independently and as part of a team.

🛠️ Keahlian

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