Billing & Collection Junior Manager
Listed on 2026-10-26
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Accounting
Accounts Receivable/ Collections, Accounting Manager, Accounting & Finance, Bookkeeper/ Accounting Clerk -
Finance & Banking
Accounts Receivable/ Collections, Accounting Manager, Accounting & Finance, Bookkeeper/ Accounting Clerk
Responsible for overseeing the billing and collection function, ensuring accurate and timely invoicing, effective accounts receivable management, timely collection of outstanding receivables, and proper reconciliation of customer accounts.
Key responsibilities
Supervise and coordinate daily billing and collection activities to ensure accuracy and timeliness
Review and ensure the accuracy of invoices, billing documents, credit notes, and related supporting documents
Monitor Accounts Receivable (AR) aging and ensure outstanding balances are followed up and collected within agreed payment terms
Develop and monitor collection strategies to improve collection performance and cash flow
Coordinate with tenants, customers, and internal departments regarding billing discrepancies, payment issues, and outstanding balances
Maintain accurate records of customer accounts, payments, and outstanding receivables
Conduct regular AR reconciliation and investigate discrepancies between billing, payments, and accounting records
Prepare and analyze aging reports, collection reports, billing reports, and cash collection forecasts for management
Monitor overdue accounts and escalation long-outstanding or high-risk receivables to management
Establish and maintain effective billing and collection procedures and internal controls
About you
Minimum Bachelor Degree in Accounting, Finance, Business Administration, or a related field
Minimum 5 years of experience in Billing, Collection, Accounts Receivable, or Finance, with supervisory experience preferred
Able to communicate clearly and professionally with customers, tenants, and internal stakeholders
Able to analyze AR aging, collection performance, payment patterns, and discrepancies
Ensures accuracy in billing, payment records, reconciliations, and documentation
Able to manage multiple accounts, deadlines, and collection priorities
Proactive and target-oriented
Persistent and firm in following up outstanding payments
Good negotiation and interpersonal skills
Fluency in Indonesia and English
PT. Putragaya Wahana established on 1993. The core business is property in highrise office building and apartement. In order to support our prestige business development we need competent and expertise people to contribute best effort to grow with the Company.
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