MANAGER BILLING & COLLECTION

PT Administrasi Medika; Jakarta Pusat; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

PT Administrasi Medika is seeking a skilled Billing & Collection leader to oversee invoicing, payment collection, and AR management in our Jakarta team. You will develop collection strategies, monitor aging, and drive targets while ensuring accuracy and policy compliance.

The role requires a bachelor’s in accounting/finance, at least five years in billing/AR, strong Excel and ERP experience, and the ability to lead a team toward improved cash flow and reporting quality. English is a plus.

Qualifications

• Bachelor's degree in Accounting, Management, Finance, or a related field.
• Experience in health insurance or TPA is preferred.
• Minimum of 5 years of work experience in Billing, Collection, Accounts Receivable, or Finance.
• Good understanding of billing, collection, accounts receivable, credit management, and financial reporting processes.
• Strong analytical skills in accounts receivable aging, outstanding accounts, collection performance, and cash flow.
• Proven ability to manage teams, establish work targets, and effectively evaluate team performance.
• Proficient in Microsoft Office, particularly Excel, with experience in ERP systems or Finance & Accounting software.
• Good command of English, both written and spoken, would be an advantage.

Responsibilities

• Lead, manage, and oversee all Billing & Collection activities to ensure invoicing and payment collection processes are carried out effectively, accurately, and in accordance with company policies.
• Develop collection strategies and ensure the achievement of collection targets and optimal management of the company's accounts receivable.
• Ensure that invoice issuance, billing reconciliation, and billing discrepancy resolution are completed accurately, timely, and in accordance with applicable requirements.
• Monitor outstanding accounts receivable (AR) and accounts receivable aging, as well as analyze overdue accounts to minimize the risk of uncollectible receivables.
• Prepare and evaluate Billing & Collection reports on a regular basis.

Skills

Analytical skills

Team management

Accounts Receivable

Cash flow analysis

Billing knowledge

Education

Bachelor's degree in Accounting/Finance

Tools

Excel

ERP systems

Finance software

Job description

Bachelor's degree in Accounting, Management, Finance, or a related field.

Experience in health insurance or TPA is preferred.

Minimum of 5 years of work experience in Billing, Collection, Accounts Receivable, or Finance.

Good understanding of billing, collection, accounts receivable, credit management, and financial reporting processes.

Strong analytical skills in accounts receivable aging, outstanding accounts, collection performance, and cash flow.

Proven ability to manage teams, establish work targets, and effectively evaluate team performance.

Proficient in Microsoft Office, particularly Excel, with experience in ERP systems or Finance & Accounting software.

Good command of English, both written and spoken, would be an advantage.

JOB DESCRIPTION & RESPONSIBILITIES :

Lead, manage, and oversee all Billing & Collection activities to ensure that invoicing and payment collection processes are carried out effectively, accurately, and in accordance with company policies.

Develop collection strategies and ensure the achievement of collection targets and optimal management of the company's accounts receivable.

Ensure that invoice issuance, billing reconciliation, and billing discrepancy resolution are completed accurately, timely, and in accordance with applicable requirements.

Monitor outstanding accounts receivable (AR) and accounts receivable aging, as well as analyze overdue accounts to minimize the risk of uncollectible receivables.

Prepare and evaluate Billing & Collection reports on a regular basis.