BAHASA INDONESIA MULTILINGUALS - FINANCE AND ACCOUNTING

IBM Business Services, Inc.; Quezon City; On-site; PHP 446,000 - 781,000; Full time

Job summary

IBM Business Services, Inc. is seeking a Bahasa Indonesia-speaking Accounts Receivable Professional to strengthen our Finance & Accounting operations in the Philippines.

You will post payments, review remittances, investigate receipts, and generate monthly AR reports while maintaining cash flow through timely and accurate processing. Strong communication with clients and a commitment to data integrity are essential.

Qualifications

• Fluent in Bahasa Indonesia with professional communication skills.
• Experience in accounts receivable or finance operations.

Responsibilities

• Accurate payment posting in line with SLAs.
• Detect and resolve processing errors to protect data integrity.
• Review remittance details to ensure proper fund allocation.
• Investigate unidentified receipts and coordinate with Cash Collectors.
• Maintain daily cash receipt documentation and timelines.
• Provide clear responses to customer payment inquiries.
• Generate and distribute monthly AR reports to management.
• Participate in monthly AR meetings to review on-account and suspense payments.
• Review and update desktop procedures to reflect current practices.

Skills

Bahasa Indonesia language proficiency

Accounts Receivable experience

Job description

We are hiring Bahasa Indonesia -speaking professionals to strengthen our Finance & Accounting operations. As an Accounts Receivable Professional, you will be responsible for ensuring accurate payment application, maintaining financial records, and supporting effective cash flow management.

• Accurate Payment Posting: Apply customer payments in compliance with Service Level Agreements.

• Error Management: Detect and resolve processing errors to safeguard data integrity.

• Remittance Review: Process remittance details to ensure proper allocation of funds.

• Receipt Investigation: Research unidentified receipts and coordinate with Cash Collectors for resolution.

• Cash Tracking: Maintain daily cash receipt documentation to monitor processing timelines.

• Client Communication: Provide clear and timely responses to customer inquiries regarding payment status.

• Monthly Reporting: Generate and distribute monthly AR reports for management.

• Team Engagement: Contribute to monthly AR meetings to review On-Account and Suspense Account payments.

• Procedure Maintenance: Review and update Desktop Procedures (DTP) to reflect current practices and compliance standards.