Finance Billing Officer

Selamat Datang di Situs Lowongan Kerja Indonesia Terbaru 2026 dan Saat ini kami ingin memberitahukan Info Terbaru Mengenai Informasi Loker dari Perusahaan PT Chandra Asri Pacific Tbk dengan posisi Finance Billing Officer. 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.

PT Chandra Asri Pacific Tbk melalui program rekrutmennya saat ini sedang membuka lowongan kerja untuk posisi Finance Billing Officer di Jakarta yang bertujuan untuk meningkatkan kinerja operasional di dalam maupun luar kantor PT Chandra Asri Pacific Tbk. 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 Finance Billing Officer di Jakarta Perusahaan PT Chandra Asri Pacific Tbk:

Finance Billing Officer

Chandra Asri Group, through its subsidiary PT Chandra Asri Sentral Solusi (CASS), has established a Shared Service Center (SSC) to enhance operational efficiency and support the business growth of its subsidiaries. From finance and HR to procurement, customer operations, and IT, our SSC is the backbone that keeps businesses running smoothly.

Job Summary

The Finance Billing Officer is responsible for managing billing operations, accounts receivable administration, concession payment processing, and supporting financial controlling activities. This role ensures accurate and timely invoice issuance, payment monitoring, receivable reconciliation, and coordination with internal and external stakeholders while providing support for month-end closing, financial reporting, and compliance requirements.

Key Responsibilities

1. Billing Management

• Prepare and issue customer invoices accurately and timely based on contractual agreements and approved rates.
• Calculate billing amounts, rates, and charges in accordance with applicable agreements and supporting documents.
• Coordinate with the Tax Team to prepare and obtain tax invoices.
• Submit invoices and supporting documents to customers and maintain proper billing records.
• Ensure all billing transactions are recorded accurately in the finance system.

2. Accounts Receivable Management

• Monitor and track customer payments against outstanding invoices.
• Follow up on overdue receivables and coordinate with relevant stakeholders to facilitate collections.
• Coordinate with the Treasury Team to verify receipt of customer payments.
• Perform accounts receivable clearing and reconciliation in the system upon payment confirmation.
• Maintain accurate accounts receivable records and aging schedules.

3. Concession Payment Administration

• Prepare payment requests related to the concession rate in accordance with regulatory and contractual requirements.
• Coordinate with KSOP to obtain the required billing code for concession payments.
• Review and validate supporting documents before payment processing.
• Coordinate with the Treasury Team to ensure timely payment execution.
• Maintain complete documentation and records of concession-related transactions.

4. Financial Controlling Support

• Support the Controller Team in month-end and year-end closing activities.
• Prepare and provide billing, receivable, and concession-related data for financial reporting purposes.
• Assist in account reconciliations and verification of financial transactions to ensure data accuracy and completeness.
• Support preparation of schedules, analyses, and supporting documents required for audits and management reporting.
• Assist in monitoring revenue recognition and accrual-related information as required.
• Participate in finance process improvement initiatives and implementation of internal controls.

5. Compliance & Reporting

• Ensure compliance with company policies, accounting standards, tax regulations, and internal controls.
• Prepare periodic billing, receivable, and payment status reports.
• Maintain organized documentation for audit and compliance purposes.
• Support internal and external audit activities by providing required information and documentation.

Qualifications

• Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
• Minimum 1–3 years of experience in billing, accounts receivable, finance operations, or accounting.
• Familiarity with invoicing, collections, reconciliation, and financial reporting processes.
• Experience working with ERP/accounting systems is preferred.
• Proficient in Microsoft Excel and other Microsoft Office applications.

If you’re ready to bring your skills to a dynamic environment where your work makes an impact across industries and borders, we’d love to hear from you. Join us at Chandra Asri Group and be part of shaping a smarter, more connected future. Apply today!

Important Notes

Chandra Asri is only releasing official job posting at Chandra Asri Career Site (careers.capcx.com), Linkedin & Jobstreet. The Company will contact shortlisted candidate via official corporate email & phone, and will not send any hardcopy invitation for interview. Please note that the Company doesn’t ask candidates to transfer some amount of money nor cooperate with any travel agent.

BEWARE OF RECRUITMENT SCAM.