Accounts Receivable Team Lead (O2C)

Join Eastvantage as an Accounts Receivable Team Lead (O2C) and take the helm of our finance operations in a dynamic, fast-paced environment. This role is perfect for a detail-oriented professional with a passion for financial accuracy, stakeholder collaboration, and driving operational efficiency. Eastvantage, a trusted name in the hospitality industry, is seeking a skilled and experienced Accounts Receivable Team Lead to manage our accounts receivable processes, ensure timely collections, and maintain strong relationships with our clients. Based in Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, and Badung, you'll be at the heart of our financial operations, working closely with our team to achieve our financial goals.

In this role, you will be responsible for overseeing the accounts receivable team, ensuring that all invoices are processed accurately and efficiently. You will work closely with our sales team to ensure that all invoices are sent out promptly and that our clients are satisfied with our services. You will also be responsible for managing our accounts receivable software, QuickBooks, and ensuring that all financial records are accurate and up-to-date.

If you are a detail-oriented professional with a passion for financial accuracy and stakeholder collaboration, and you are looking for an opportunity to take the helm of our finance operations, then we want to hear from you. Join Eastvantage and be part of a team that is committed to excellence and innovation. We offer a competitive salary, a comprehensive benefits package, and the opportunity to work in a dynamic, fast-paced environment.

📋 Tanggung Jawab Pekerjaan

• Oversee the accounts receivable team, ensuring that all invoices are processed accurately and efficiently.
• Work closely with the sales team to ensure that all invoices are sent out promptly and that our clients are satisfied with our services.
• Manage our accounts receivable software, QuickBooks, and ensure that all financial records are accurate and up-to-date.
• Monitor accounts receivable aging and take appropriate actions to ensure timely collections.
• Prepare and analyze financial reports to identify trends and opportunities for improvement.
• Ensure compliance with all financial regulations and standards.
• Provide training and support to the accounts receivable team to ensure that they are equipped with the skills and knowledge needed to perform their jobs effectively.
• Collaborate with other departments to ensure that our financial operations are running smoothly and efficiently.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in accounts receivable, with a strong background in financial reporting and analysis.
• Proven experience in managing a team and overseeing financial operations.
• Strong knowledge of QuickBooks and other accounting software.
• Excellent communication and interpersonal skills, with the ability to work well with both internal and external stakeholders.
• Detail-oriented and able to work under pressure to meet tight deadlines.
• Strong analytical and problem-solving skills.
• Certified Public Accountant (CPA) or equivalent certification is a plus.

🛠️ Keahlian

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