Billing Specialist – Indonesia

Selamat Datang di Situs Lowongan Kerja Indonesia Terbaru 2026 dan Saat ini kami ingin memberitahukan Info Terbaru Mengenai Informasi Loker dari Perusahaan C&D Inc. dengan posisi Billing Specialist – Indonesia. Untuk selengkapnya silahkan baca deskripsi lowongan kerja di bawah ini dengan seksama dan teliti, beserta persyaratan minimal lowongan kerja di yang telah tertera dan dijelaskan di bawah ini.

C&D Inc. melalui program rekrutmennya saat ini sedang membuka lowongan kerja untuk posisi Billing Specialist – Indonesia di South Jakarta yang bertujuan untuk meningkatkan kinerja operasional di dalam maupun luar kantor C&D Inc.. Perusahaan Tersebut sedang mencari calon tenaga kerja yang siap diterjunkan ke setiap divisi bagian perusahaan yang sesuai dengan posisi, kemampuan dan keahlian para pencari kerja tersebut. Berikut ini adalah detail lengkap persyaratan untuk posisi Billing Specialist – Indonesia di South Jakarta Perusahaan C&D Inc.:

• Review, process, and issue invoices in accordance with transaction documents and company procedures.
• Ensure all invoice data is accurate, complete, and aligned with contracts, purchase orders, and supporting documents.
• Maintain proper filing and documentation of invoices in an organized manner.
• Coordinate with Sales, Finance, Logistics, and external parties regarding invoicing and payment processes.
• Monitor outstanding invoices and follow up with customers or relevant parties on payment status.
• Prepare periodic reports related to invoices, accounts receivable, and other supporting financial data.
• Assist in reconciling invoice records with the ERP system and financial reports.
• Ensure compliance with company policies and applicable tax regulations.
• Resolve discrepancies and issues related to invoicing and payments.
• Support internal and external audit processes by providing invoice-related documentation and records

Qualifications :

• Bachelor’s degree in Accounting, Finance, Business Administration, Management, or a related field.
• Minimum 1–2 years of experience in Invoice Administration, Accounts Receivable, Finance Administration, or a related role.
• Strong understanding of invoicing, billing, and financial administrative processes.
• Proficient in Microsoft Excel, including functions such as VLOOKUP, Pivot Tables, and other advanced features.
• Strong analytical skills with high attention to detail and accuracy.
• Ability to work independently as well as collaboratively in a team environment.
• Excellent communication and coordination skills.
• Experience using ERP systems is preferred.
• Good command of English; Mandarin proficiency is an advantage.
• Willing to work in South Jakarta, Indonesia.