Network Settlement Staff (AR)

amIT Global Solutions Sdn Bhd; Indonesia; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

amIT Global Solutions Sdn Bhd in Indonesia is seeking a Finance/Settlement Analyst to support the settlement system, data reconciliation, and billing accuracy. Fresh graduates are welcome; 1–3 years in Finance, Settlement, Billing, or AR preferred.

You will gather requirements, test systems, reconcile daily billing data, and collaborate with internal teams to ensure timely settlements.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Fresh graduates are welcome; candidates with 1–3 years of experience in Finance, Settlement, Billing, or Accounts Receivable are preferred.
• Experience in logistics, supply chain, trading, or other large-scale companies is a plus.

Responsibilities

• Support the development, optimization, and daily maintenance of the settlement system.
• Assist in gathering business requirements, conducting system testing, and ensuring the smooth implementation of end-to-end settlement processes.
• Collect, organize, verify, and reconcile daily billing data.
• Prepare billing reports and support billing data analysis and reconciliation.
• Monitor Accounts Receivable (AR) and track collection progress.
• Maintain and analyze AR records, identify discrepancies, and escalate unusual cases in a timely manner.
• Collaborate with the team to optimize billing and settlement processes and recommend process improvements.
• Coordinate with internal departments and external customers to ensure accurate payment documentation, information verification, and smooth settlement operations.

Skills

Analytical skills

Education

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

Tools

Microsoft Excel

Microsoft Word

Job description

Job Responsibilities

• Support the development, optimization, and daily maintenance of the settlement system.
• Assist in gathering business requirements, conducting system testing, and ensuring the smooth implementation of end-to-end settlement processes.
• Collect, organize, verify, and reconcile daily billing data.
• Prepare billing reports and support billing data analysis and reconciliation.
• Monitor Accounts Receivable (AR) and track collection progress.
• Maintain and analyze AR records, identify discrepancies, and escalate unusual cases in a timely manner.
• Collaborate with the team to optimize billing and settlement processes and recommend process improvements.
• Coordinate with internal departments and external customers to ensure accurate payment documentation, information verification, and smooth settlement operations.

Job Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Fresh graduates are welcome to apply; candidates with 1–3 years of experience in Finance, Settlement, Billing, or Accounts Receivable are preferred.
• Experience in logistics, supply chain, trading, or other large-scale companies is a plus.
• Proficient in Microsoft Excel and Microsoft Word.
• Strong analytical skills with the ability to organize, verify, and interpret financial data accurately.
• Quick learner with the ability to adapt to settlement systems and financial tools.
• Detail-oriented, responsible, and able to work effectively in a fast-paced environment.
• Good communication and cross-functional coordination skills.