Credit, Billing & Collection Specialist - Bali, Indonesia

Are you a detail-oriented finance professional with a passion for maintaining strong financial health and customer relationships? Uniwell Technologies Corporation is seeking a Credit, Billing & Collection Specialist to join our dynamic team in Bali, Indonesia. This role is crucial for ensuring our clients receive timely and accurate billing, while also managing collections to maintain financial stability. You'll work closely with our clients and internal teams to resolve any billing issues, improve payment processes, and enhance customer satisfaction.

At Uniwell Technologies Corporation, we are a leading technology company specializing in innovative solutions for businesses. Our team in Bali is at the forefront of delivering exceptional services, and we are looking for a dedicated professional to join us. In this role, you will handle daily billing activities, manage credit assessments, and oversee collection processes. This is an opportunity to be part of a growing company where your contributions will directly impact our financial health and client relationships.

As a Credit, Billing & Collection Specialist, you will be responsible for maintaining accurate and up-to-date financial records, ensuring timely invoicing, and resolving any billing discrepancies. You will also work on improving our collection processes to ensure timely payments. This role offers a dynamic work environment with opportunities for professional growth and development.

📋 Tanggung Jawab Pekerjaan

• Manage and process client invoices, ensuring accuracy and timeliness.
• Conduct credit assessments and maintain credit records.
• Oversee the collection process, including follow-ups and negotiations with clients.
• Resolve billing disputes and ensure compliance with financial regulations.
• Analyze billing data to identify trends and areas for improvement.
• Collaborate with internal teams to streamline billing and collection processes.
• Provide excellent customer service to clients and internal stakeholders.
• Stay updated with financial regulations and industry best practices.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, or a related field.
• Minimum of 3 years of experience in credit, billing, and collection roles.
• Strong knowledge of accounting principles and financial regulations.
• Proficiency in using accounting software such as QuickBooks, SAP, or Oracle.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Fluency in English and Bahasa Indonesia.

🛠️ Keahlian

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