AR Controller Officer - Surabaya

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