AR Controller Officer - Surabaya
Experience Staff
Full-Time
Working Mode : WFO
Not Displayed
Job Responsibilities
- Monitor customer payments and ensure timely collection of outstanding receivables.
- Verify invoices, payment records, and supporting documents to ensure 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.
- 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.
Job Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- Minimum 1â2 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
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