Billing Officer (Account Receivable)

Posted Yesterday
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South Jakarta City, Jakarta, IDN
In-Office
Junior
Automotive • Internet of Things • Software • Transportation
The Role
Prepares and reviews customer invoices, verifies billing accuracy, reconciles billed and recognized revenue, investigates discrepancies, maintains billing records, and supports collections and audits. The role coordinates with internal departments to resolve billing inquiries and ensures financial documentation complies with company policies and audit requirements.
Summary Generated by Built In

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 Receivable) 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, NetSuite, or equivalent (preferred).

  • Fluent in English (verbal and written)

  • Knowledge of basic accounting principles and revenue recognition concepts.

Skills Required

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field
  • 1-3 years of professional experience in billing, revenue assurance, accounts receivable, or a related finance function
  • Proficiency in Microsoft Excel, including formulas, pivot tables, and data validation
  • Experience with ERP or invoicing systems such as SAP, Oracle, NetSuite, or equivalent
  • Fluent in English, verbal and written
  • Knowledge of basic accounting principles and revenue recognition concepts
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The Company
HQ: Singapore
2,500 Employees
Year Founded: 2004

What We Do

Cartrack is a global smart-mobility company providing fleet management and telematics via a scalable Software-as-a-Service platform. Combining IoT GPS devices, real-time tracking and analytics, Cartrack helps businesses improve vehicle safety, efficiency and productivity across multiple markets. The company operates in many countries and supports installation, maintenance and data-driven fleet optimisation services for commercial and consumer fleets.

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