Finance Controller-Jakarta

LAZADA.CO.ID; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A prominent e-commerce platform in Jakarta Utara is seeking an Accounts Receivable Specialist. The ideal candidate will manage customer invoicing and follow up on overdue balances, with a focus on detail and accuracy. A Bachelor’s degree in related fields and 2+ years of experience in accounting are required. This position offers an opportunity to thrive in a dynamic environment within a fast-paced team.

Qualifications

• 2+ years of experience in accounts receivable, billing, or general accounting.
• Knowledge of basic accounting principles (e.g. revenue recognition).
• Demonstrated ability to achieve high-performance goals and meet deadlines.

Responsibilities

• Prepare and manage issuance of customer invoices & tax invoices.
• Follow up on overdue balances with customers.
• Monitor cash application by matching incoming payments against invoices.
• Investigate discrepancies in customer accounts and chargebacks.
• Coordinate with sales and business teams on billing matters.

Skills

Proficient in Excel

Good communication skills

Strong attention to detail

Ability to manage multiple tasks

Fluency in English

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

ERP systems (e.g. SAP, Oracle)

Job description

Key Responsibilities

• Prepare and manage issuance of customer invoices & tax invoices to ensure all billing documents are delivered timely and in accordance with company policy and timelines.
• Follow up on overdue balances with customers and escalate issues as needed.
• Monitor IBM team for cash application by matching incoming payments against open invoices.
• Investigate discrepancies in customer accounts, chargebacks, or deductions.
• Coordinate with sales and business teams on billing and collections matters.
• Assist in monthly and quarterly closing activities related to AR.
• Prepare regular reports on AR status and customer aging for the manager.
• Support internal and external audit requests.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2+ years of experience in accounts receivable, billing, or general accounting.
• Knowledge of basic accounting principles (e.g. revenue recognition, GL reconciliation).
• Proficient in Excel and comfortable working with ERP systems (e.g. SAP, Oracle).
• Good communication skills and ability to work across teams and cultures.
• Strong attention to detail and high level of accuracy.
• Ability to manage multiple tasks and prioritize in a dynamic environment.
• Demonstrated ability to achieve high-performance goals and meet deadlines in a fast-paced environment.
• Fluency in English is required; other Southeast Asian languages are a plus.