Accounts Receivable & Collections Specialist

Pt Karya Solusi Prima Sejahtera; Denpasar; On-site; IDR 80,000,000 - 120,000,000; Full time

Benefits offered by this job

Competitive salary

On-site work

Health insurance

Paid time off

Career development

Job summary

Pt Karya Solusi Prima Sejahtera is seeking an Accounts Receivable Specialist to join the finance team on-site in Denpasar. The role focuses on processing invoices and payments, monitoring overdue balances, and maintaining accurate AR records while upholding company policies.

The ideal candidate has a degree in accounting and 2–4 years of AR experience, with strong communication, Excel proficiency, and a detail-oriented mindset.

Qualifications

• Associate's or Bachelor's degree in Accounting or related field.
• 2-4 years of experience in accounts receivable or 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.

Responsibilities

• 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.

Skills

Communication

Attention to detail

Organizational skills

Interpersonal skills

Education

Associate's or Bachelor's degree in Accounting

Tools

Accounting software

Microsoft Excel

Job description

Showing 1 Accounts Receivable Collections Specialist jobs in Denpasar

About the Role

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.

Key Responsibilities

• 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.

Requirements

• 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.

Benefits

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