AR CONTROLLER OFFICER at Meratus Group

Surabaya, East Java, Indonesia -

Full Time

Start Date

Immediate

Expiry Date

24 Sep, 26

Salary

0.0

Posted On

26 Jun, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Collection, Billing, Credit Control, Microsoft Excel, ERP Systems, Accounting Systems, Analytical Skills, Customer Handling, Financial Reporting

Industry

Logistics;Transportation;Supply Chain and Storage

Description

Company Overview Meratus Group is a leading integrated maritime and logistics operator in Indonesia, pioneering innovative solutions that drive efficiency and sustainability in the industry. With a rich history dating back to 1957, Meratus has evolved into a powerhouse, operating over 45 shipping routes, a fleet of 100 vessels, and a network of container terminals and logistics centers. At Meratus, we are committed to digitalization, innovation, and transformation, ensuring seamless logistics and maritime services across Indonesia and Southeast Asia. Our customer-centric approach and agile operations empower businesses to navigate complex supply chain challenges with confidence. We take pride in fostering a dynamic and inclusive workplace, where talented professionals can thrive and contribute to shaping the future of maritime logistics. Join us and be part of a team that is redefining industry standards while making a meaningful impact on global trade and sustainability. Key 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. 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.

Responsibilities

The role focuses on monitoring customer payments, ensuring timely collection of receivables, and verifying invoices for accuracy. It also involves controlling cargo and document release processes based on payment fulfillment and resolving billing discrepancies.