Accounts Receivable & Invoicing Specialist

Join Borwita Citra Prima, a leading name in the retail and consumer products industry, as we expand our dynamic finance team in Bali. We are seeking a detail-oriented Accounts Receivable & Invoicing Specialist to ensure smooth financial operations, accurate billing, and efficient collection processes. In this role, you'll be working closely with our sales team to manage invoicing, follow up on outstanding payments, and maintain accurate records using SAP and other financial software. This is a great opportunity to grow your expertise in accounts receivable while contributing to the success of a well-established company in Badung, Bali.

As an Accounts Receivable & Invoicing Specialist at Borwita Citra Prima, you'll be responsible for managing the company's accounts receivable process, ensuring timely and accurate collection of payments. You'll work closely with the sales team to generate and send invoices, track payments, and follow up on overdue accounts. This role requires a strong attention to detail, excellent communication skills, and the ability to work well under pressure.

Borwita Citra Prima is a trusted name in the retail and consumer products industry, with a strong commitment to quality and customer satisfaction. As an Accounts Receivable & Invoicing Specialist, you'll have the opportunity to grow your career while contributing to the success of a well-established company. Join us and take the first step towards a rewarding career in finance.

📋 Tanggung Jawab Pekerjaan

• Manage the accounts receivable process, including generating and sending invoices, tracking payments, and following up on overdue accounts.
• Collaborate with the sales team to ensure accurate and timely billing.
• Maintain accurate records of all financial transactions using SAP and other financial software.
• Resolve billing disputes and ensure compliance with company policies and procedures.
• Prepare and analyze reports on accounts receivable, including aging reports and collection performance.
• Identify and implement process improvements to streamline the accounts receivable process.
• Ensure compliance with tax and accounting regulations.
• Provide excellent customer service to clients and internal stakeholders.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in accounts receivable or a similar role.
• Proficient in using SAP and other financial software.
• Strong attention to detail and excellent analytical skills.
• Excellent communication and interpersonal skills.
• Ability to work well under pressure and meet deadlines.
• Familiarity with tax and accounting regulations.
• Fluency in English and Bahasa Indonesia.

🛠️ Keahlian

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