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PT Meratus Line

24 day(s) ago

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AR Controller Officer - Surabaya

Experience Staff

Full-Time

Jawa Timur, Kota Surabaya
Working Mode : WFO

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 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

Spoken Skills

Written Skills