AR CONTROLLER OFFICER

About the job

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.
• C ontrol 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.