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Fas.a.Fas Bakery & Café
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Staf Accounts Receivable

Fas a Fas, a French Bakery & Café, offers an exquisite menu in a casual atmosphere. As a bakery, Fas a Fas differentiates itself with a wide range of traditional bakery products, highlighting viennoiseries as the flagship item. Our mission is to bring together the best of French bakery and curated healthy Western-Indonesian fusion cuisine, providing an exquisite dining experience with a nature vibe in Bali for our customers.

Ringkasan

SMA / SMK
1 Tahun Kurang
30 April 2025

Deskripsi Pekerjaan

Are you passionate about the food and beverage industry and looking for an opportunity to be part of a friendly and dynamic team? We are seeking a dedicated Account Receivable Staff member to join our vibrant family! In this role, you will play a vital part in ensuring our financial processes run smoothly, allowing us to focus on what we do best – creating delicious baked goods for our valued customers. You will work closely with our sales and finance teams to manage accounts receivable, ensuring timely invoicing and payments from our wholesale and retail clients. With your strong attention to detail and excellent organizational skills, you will help maintain our excellent relationships with our clients, assisting them with any inquiries related to their accounts. Your friendly attitude and problem-solving skills will shine, enabling you to handle various administrative tasks critical to our bakery operations. If you pride yourself on your accuracy and are excited about being part of a team that thrives on collaboration, creativity, and customer satisfaction, this is the perfect opportunity for you! Join us and be a key ingredient in our success story!

 

Responsibilities

  • Manage accounts receivable for both wholesale and retail accounts, ensuring timely updates and accuracy in records.
  • Process and issue invoices to customers promptly.
  • Follow up with clients regarding outstanding payments via emails and phone calls, maintaining a friendly and professional demeanor.
  • Reconcile customer accounts and resolve discrepancies as they arise, ensuring all records are accurate and up to date.
  • Collaborate with the sales team to verify and document sales contracts for proper invoicing.
  • Assist in the preparation of monthly financial reports to track accounts receivable performance and trends.
  • Support the finance department with any ad-hoc tasks as needed, contributing to the overall success of the team.

 

Requirements

  • Domiciled in Bali, willing to commute to Ubud.
  • High school diploma or equivalent; additional qualifications in finance or accounting are a plus.
  • Proven experience in accounts receivable or a similar role, preferably in the food and beverage industry.
  • Strong numerical skills with a keen eye for detail and accuracy in data entry.
  • Excellent communication skills, both verbal and written, to engage effectively with clients and team members.
  • Proficiency in accounting software and Microsoft Office Suite, especially Excel.
  • Ability to multitask and manage time effectively in a fast-paced environment.
  • A friendly and approachable attitude, with a strong customer service orientation.

Syarat Pekerjaan

Kerja di kantor
Pengalaman kurang dari 1 tahun
Minimal SMA/SMK
18-25 tahun

Kirim Lamaran

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6 bulan lalu

2025-04-30
Full time
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80571

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