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Billing Officer; Account Payable

Job in Daerah Khusus Ibukota Jakarta, Jakarta, Indonesia
Listing for: Cartrack
Full Time position
Listed on 2026-06-29
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Accounting & Finance, Financial Analyst
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting, Accounting & Finance, Financial Analyst
Job Description & How to Apply Below
Position: Billing Officer (Account Payable)
Location: Daerah Khusus Ibukota Jakarta

We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a Billing Officer (Account Payable) to join our team. Our teams are collaborative, vibrant and fast-growing and all team members are empowered with the freedom to influence our business with ideas that drive innovation and efficiency.

Responsibilities
  • Prepare, review, and issue customer invoices in accordance with contract terms and billing schedules.
  • Verify accuracy of billing data to ensure compliance with approved pricing and deliverables.
  • Perform revenue reconciliations, including month‑end comparisons of billed and recognized revenue.
  • Investigate and resolve discrepancies between billing schedules, revenue reports, and accounting records.
  • Maintain and update billing schedules, trackers, and related documentation.
  • Identify and correct missing, inaccurate, or duplicate billings.
  • Support the Collections and Accounts Receivable team by providing invoice copies, documentation, and clarification for outstanding accounts.
  • Coordinate with internal departments (Sales, Operations, Project Management, Procurement, etc.) to resolve billing and revenue-related inquiries.
  • Provide necessary documentation during internal and external audits.
  • Maintain organized financial records in accordance with company policies and audit requirements.
  • Perform additional finance and accounting duties as assigned.
Requirements
  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field (preferred).
  • 1–3 years of professional experience in billing, revenue assurance, accounts receivable, or a related finance function.
  • Proficiency in Microsoft Excel (formulas, pivot tables, data validation).
  • Experience with ERP or invoicing systems such as SAP, Oracle, Net Suite, or equivalent (preferred).
  • Fluent in English (verbal and written)
  • Knowledge of basic accounting principles and revenue recognition concepts.
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