Network Settlement Staff (AR)

J&T Express; Jakarta Utara; On-site; IDR 60,000,000 - 100,000,000; Full time

Job summary

J&T Express is seeking a Finance professional to support the settlement system's development, optimization, and daily maintenance. The role emphasizes accurate data handling, end-to-end settlement processes, and reliable reporting.

You will collect and reconcile daily billing data, monitor Accounts Receivable, and collaborate with cross-functional teams to improve billing and settlement workflows. Fresh graduates are welcome, with 1–3 years in Finance preferred.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• Fresh graduates welcome; 1–3 years in Finance/Settlement/AR preferred.
• Experience in logistics or large-scale companies is a plus.
• Proficient in Microsoft Excel and Word.
• Strong analytical skills to organize and verify financial data.
• Detail-oriented, fast learner, capable of cross-functional coordination.

Responsibilities

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

Skills

Excel

Word

Analytical skills

Detail-oriented

Communication

Cross-functional coordination

Quick learner

Education

Bachelor's degree in Finance/Accounting/Economics

Job description

• 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 reconcilation.
• Monitor Accounts Receivable (AR) and track collection progress.
• Maintain and analyze AR records, identify discrepancies, and lift 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.