Accounts Receivable / O2C Analyst

Join Eastvantage as an Accounts Receivable (AR) / Order-to-Cash (O2C) Analyst and play a pivotal role in driving financial accuracy and operational excellence. Based in the vibrant locales of Bali, you will be part of a dynamic finance team, ensuring seamless AR and O2C processes. In this role, you'll handle daily invoicing, collections, and reconciliations, leveraging tools like SAP and QuickBooks to maintain precise financial records. With Eastvantage's commitment to growth, you'll have the opportunity to develop your skills and contribute to the company's financial health.

Eastvantage is a leading provider of integrated logistics and supply chain solutions, serving clients across various industries. Our Bali office is a hub of innovation and collaboration, offering a supportive and professional environment. As an AR/O2C Analyst, you'll work closely with cross-functional teams to streamline financial operations and improve cash flow management.

Every day, you'll tackle real challenges, from resolving invoice discrepancies to optimizing collection processes. You'll use your analytical skills to identify trends and implement solutions that enhance financial efficiency. This role is perfect for someone looking to make a tangible impact in finance while enjoying the unique lifestyle Bali offers.

📋 Tanggung Jawab Pekerjaan

• Process and manage Accounts Receivable activities, including invoicing, collections, and reconciliations.
• Ensure accurate and timely recording of financial transactions using SAP and QuickBooks.
• Monitor and analyze AR aging reports to identify and resolve outstanding invoices.
• Collaborate with cross-functional teams to streamline Order-to-Cash processes.
• Implement and maintain financial controls to ensure compliance with company policies and regulations.
• Provide regular reports and insights to support financial decision-making.
• Stay updated with industry trends and best practices in Accounts Receivable and Order-to-Cash management.
• Assist in the development and implementation of financial processes and procedures.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, or a related field.
• 2-4 years of experience in Accounts Receivable or Order-to-Cash roles.
• Proficient in SAP and QuickBooks, with a strong understanding of financial software.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and accuracy in financial record-keeping.
• Effective communication and interpersonal skills.
• Ability to work in a fast-paced environment and meet tight deadlines.
• Familiarity with Indonesian accounting standards and practices.

🛠️ Keahlian

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