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 27th Tuesday
October 2026 
Job-Id: 52692

Billing Officer (Account Receivable)

Cartrack
Industry Type
Sales, Consulting
Functional Area
Operations Industry Sales, Consulting
Nationality
Any
Keywords
Interdepartmental Communication
Job Description

Cartrack in Jakarta, Indonesia is looking for a Billing Officer (Account Receivable) to work in the Sales and Consulting industry. The role involves collaborating with internal departments including Sales, Operations, Project Management, and Procurement.

Position
Billing Officer (Account Receivable)
Company
Cartrack
Location
Jakarta, Indonesia
Industry
Sales, Consulting
Experience
1 to 20 years

Responsibilities

  • Collaborate with internal departments such as Sales, Operations, Project Management, and Procurement.
Show the original advert
Collaborate with internal departments such as Sales, Operations, Project Management, and Procurement, among others.

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About the role: Billing Officer (Account Receivable)

General information about this type of role, not from the employer. The employer's actual requirements may differ, so always check the job details above.

Billing Officers in accounts receivable manage the process of invoicing customers and ensuring payments are collected on time. They typically work in sales, consulting, and other business environments where managing customer accounts is essential.

What this role usually involves

  • Prepare and send invoices to clients accurately and on schedule
  • Monitor accounts receivable and follow up on overdue payments
  • Maintain records of billing and payments received
  • Coordinate with sales and finance teams to resolve billing issues
  • Generate reports on accounts receivable status
  • Ensure compliance with company billing policies

Skills employers usually look for

  • Attention to detail and accuracy
  • Good communication skills for interacting with clients and internal teams
  • Basic accounting and financial knowledge
  • Proficiency in billing software and spreadsheets
  • Organizational skills to manage multiple accounts
  • Problem-solving skills to handle discrepancies

Usual qualifications

  • A diploma or degree in accounting, finance, or a related field is usually expected
  • Basic knowledge of accounting principles
  • Familiarity with billing and invoicing software
  • Good computer skills including MS Office

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