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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

accounts receivablebillingcollectionfinancemicrosoft excelpayment collectioninvoice verificationcredit controlfinancial documentationcustomer communication

Indonesia Context

Working Hours Overlap:
Flexible — work your own hours
See remote (USD) vs local pay →
View Original Description from Manatal Career Pages

Original description from 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. With a rich history dating back to 1957, Meratus has evolved into a powerhouse, operating over 45 shipping routes, a fleet of 100 vessels, and a network of container terminals and logistics centers. At Meratus, we are committed to digitalization, innovation, and transformation, ensuring seamless logistics and maritime services across Indonesia and Southeast Asia. Our customer-centric approach and agile operations empower businesses to navigate complex supply chain challenges with confidence. We take pride in fostering a dynamic and inclusive workplace, where talented professionals can thrive and contribute to shaping the future of maritime logistics. Join us and be part of a team that is redefining industry standards 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 to ensure accuracy and compliance. C ontrol 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. 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. Support month-end closing activities and audit requirements. Ensure compliance with company policies, procedures, and credit control guidelines. 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.

Salary Context

Similar Operations roles on LokerDollar pay around $102.5k/yr (range $8.76k–500k/yr, n=300 active listings).

Hiring at Meratus Group

Meratus Group has 75 other active roles on LokerDollar and has been hiring here since Aug 10, 2026 — across Operations, Engineering, Data & Analytics.

View all Meratus Group openings →
Remote-friendly · fits your timezone
Source
Manatal Career Pages
Job Type
full time
Location
Indonesia · Remote
Category
Seniority
entry
PostedFreshNew & verified
Aug 10, 2026

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Frequently asked questions

Is AR CONTROLLER OFFICER at Meratus Group a remote job?
This role is based in Remote. See the listing for remote/onsite details.
What type of employment is AR CONTROLLER OFFICER at Meratus Group?
This is a full time position.
How do I apply?
Click the "Apply" button on this page to go to the official application at Meratus Group.

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