Billing Officer (Account Receivable)
Cartrack Asia · Jakarta Selatan, Indonesia
Sekilas tentang pekerjaan ini
Cartrack Asia mencari Billing Officer (Account Receivable) untuk menyiapkan dan memeriksa faktur, merekonsiliasi pendapatan, serta menangani selisih penagihan. Posisi ini berlokasi di Jakarta Selatan dan ditujukan bagi kandidat dengan pengalaman profesional 1–3 tahun di bidang billing, revenue assurance, accounts receivable, atau fungsi keuangan terkait.
Tugas utama
- Menyiapkan, memeriksa, dan menerbitkan faktur pelanggan sesuai kontrak dan jadwal.
- Memverifikasi data tagihan serta merekonsiliasi pendapatan bulanan.
- Menyelidiki dan menyelesaikan selisih pada tagihan dan catatan akuntansi.
- Memelihara jadwal penagihan, pelacak, dan dokumentasi terkait.
- Mendukung tim Collections dan Accounts Receivable serta koordinasi pertanyaan internal.
Kualifikasi utama
- Pengalaman profesional 1–3 tahun di bidang billing, revenue assurance, atau accounts receivable.
- Mahir menggunakan Microsoft Excel, termasuk formula, pivot table, dan validasi data.
- Fasih berbahasa Inggris secara lisan dan tulisan.
- Memahami prinsip akuntansi dasar dan konsep pengakuan pendapatan.
- Gelar sarjana bidang Akuntansi, Keuangan, Administrasi Bisnis, atau bidang terkait diutamakan; pengalaman ERP juga diutamakan.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Cartrack Asia.
Deskripsi pekerjaan
We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a Billing Officer (Account Receivable) to join our team. Our teams are collaborative, vibrant and fast-growing and all team members are empowered with the freedom to influence our business with ideas that drive innovation and efficiency.
Responsibilities: Prepare, review, and issue customer invoices in accordance with contract terms and billing schedules. Verify accuracy of billing data to ensure compliance with approved pricing and deliverables. Perform revenue reconciliations, including month-end comparisons of billed and recognized revenue. Investigate and resolve discrepancies between billing schedules, revenue reports, and accounting records.
Maintain and update billing schedules, trackers, and related documentation. Identify and correct missing, inaccurate, or duplicate billings. Support the Collections and Accounts Receivable team by providing invoice copies, documentation, and clarification for outstanding accounts. Coordinate with internal departments (Sales, Operations, Project Management, Procurement, etc.)
to resolve billing and revenue-related inquiries. Provide necessary documentation during internal and external audits. Maintain organized financial records in accordance with company policies and audit requirements. Perform additional finance and accounting duties as assigned. Requirements: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field (preferred).
1–3 years of professional experience in billing, revenue assurance, accounts receivable, or a related finance function. Proficiency in Microsoft Excel (formulas, pivot tables, data validation). Experience with ERP or invoicing systems such as SAP, Oracle, NetSuite, or equivalent (preferred). Fluent in English (verbal and written) Knowledge of basic accounting principles and revenue recognition concepts.