Billing & Revenue Administrator

Sinergi Adhikarya Semesta; Jakarta Barat; On-site; IDR 66,960,000 - 100,440,000; Full time

Job summary

Sinergi Adhikarya Semesta in Jakarta is seeking a billing specialist to manage accounts receivable, issue invoices, and support revenue processes. The role requires accuracy, cross-checking data with contracts and orders, and timely reporting.

You will collaborate with Sales, Customer Success, and Finance teams, maintain audit-ready records, and ensure compliance with local tax rules. Proficiency in English is mandatory.

Qualifications

• Must be proficient in English.

Responsibilities

• Process and issue accurate customer invoices in a timely manner.
• Manage accounts receivable activities, including invoice recording and the reconciliation of billing discrepancies.
• Validate billing data by cross-referencing it with contracts, orders, usage records, and subscriptions.
• Prepare monthly billing reports and details; assist with the revenue recognition process as needed.
• Respond to billing-related inquiries from internal and external parties; collaborate with Sales, Customer Success, and Finance teams.
• Maintain accurate billing records and ensure data integrity and audit readiness.
• Identify and participate in process improvements and system enhancements to optimize billing workflows.
• Issue tax invoices in accordance with local tax regulations.
• Deliver tax invoices to customers in either printed or electronic (soft copy) format.
• Manage withholding tax forms.

Skills

English

Job description

Sinergi Adhikarya Semesta in Jakarta is seeking a billing specialist to manage accounts receivable, issue invoices, and support revenue processes. The role requires accuracy, cross-checking data with contracts and orders, and timely reporting.

You will collaborate with Sales, Customer Success, and Finance teams, maintain audit-ready records, and ensure compliance with local tax rules. Proficiency in English is mandatory.