Accounts Receivable & Billing Controller

Meratus Group; Surabaya ꦱꦸꦫꦧꦪ; On-site; IDR 78,120,000 - 122,760,000; Full time

Job summary

Meratus Group, a leading Indonesian maritime and logistics operator, is seeking an Accounts Receivable professional to monitor payments, verify invoices, control cargo and document releases, and manage credit risk. You will be the main contact for billing inquiries and support timely collections across customer accounts.

The ideal candidate has a Bachelor’s degree in Accounting or related field, 1–2 years in AR, strong Excel skills, and experience with ERP systems.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field is required.
• 1–2 years of experience in Accounts Receivable, Collection, Billing, or Credit Control.
• Strong attention to detail and analytical skills.
• Good communication and customer handling skills.
• Proficient in Microsoft Excel and ERP/Accounting systems.
• Ability to manage multiple tasks and work under deadlines.

Responsibilities

• Monitor customer payments and ensure timely collection of outstanding receivables.
• Verify invoices, payment records, and supporting documents to ensure accuracy and compliance.
• Control cargo and document release processes, ensuring all payment requirements are fulfilled before release.
• Investigate and resolve payment discrepancies by coordinating with customers and internal stakeholders.
• Maintain accurate accounts receivable records, aging reports, and related documentation.
• Serve as the main point of contact for customer inquiries related to billing and payments.
• Support month‑end closing activities and audit requirements.
• Ensure compliance with company policies, procedures, and credit control guidelines.

Skills

Attention to detail

Analytical skills

Strong communication

Customer handling

Multi-tasking

Education

Bachelor's degree in Accounting/Finance/Business Admin

Tools

Microsoft Excel

ERP/Accounting systems

Job description

Meratus Group, a leading Indonesian maritime and logistics operator, is seeking an Accounts Receivable professional to monitor payments, verify invoices, control cargo and document releases, and manage credit risk. You will be the main contact for billing inquiries and support timely collections across customer accounts.

The ideal candidate has a Bachelor’s degree in Accounting or related field, 1–2 years in AR, strong Excel skills, and experience with ERP systems.