AR CONTROLLER OFFICER
Monitor customer payments and ensure timely collection of outstanding receivables
Monitor customer payments and ensure timely collection of outstanding receivables. Verify invoices, payment records, and supporting documents for accuracy and compliance. Control cargo and document release processes, ensuring all payment requirements are fulfilled before release. Investigate and resolve payment discrepancies by coordinating with customers and internal stakeholders.
Why This Role?
Be part of a team redefining industry standards in maritime logistics while making a meaningful impact on global trade and sustainability
Key Responsibilities
- Monitor customer payments and ensure timely collection of outstanding receivables
- Verify invoices, payment records, and supporting documents for accuracy and compliance
- Control cargo and document release processes, ensuring payment requirements are met before release
- Investigate and resolve payment discrepancies by coordinating with customers and internal stakeholders
- Maintain accurate accounts receivable records, aging reports, and related documentation
- Serve as the main point of contact for customer inquiries related to billing and payments
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- Minimum 1–2 years of experience in Accounts Receivable, Collection, Billing, or Credit Control
- Strong attention to detail and analytical skills
- Good communication and customer handling skills
- Proficient in Microsoft Excel and ERP/Accounting systems
- Ability to manage multiple tasks and work under deadlines
Required Skills
Indonesia Context
- Working Hours Overlap:
- Flexible — work your own hours
View Excerpt — Full Description at Manatal Career PagesShow more
Read the full description at Manatal Career Pages
Company Overview Meratus Group is a leading integrated maritime and logistics operator in Indonesia, pioneering innovative solutions that drive efficiency and sustainability in the industry.…
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