billing manager

Manage end-to-end property billing, including IPL, electricity, water, internet/fixed line, recurring charges, post-charge, deposit-related billing, and other property operational charges. Ensure all billing calculations, supporting documents, approvals, and system postings are accurate and completed on time. Monitor billing aging, outstanding cases,...

PT Apex Nusantara Indo is seeking an experienced Order-to-Billing specialist to oversee the end-to-end order processing and invoicing for a diverse customer base in Jakarta Selatan. You will ensure orders are entered, tracked, and fulfilled accurately while coordinating with Sales, Logistics, and Inventory to meet delivery commitments.In this role, you will...

6 - 10 Years Job Description Build What Matters. Grow Beyond Limits. DOKU is where innovation meets real impact, creating seamless, secure payment experiences for millions, every day. About The Role: Define and manage the technical standards for the Digital Billing Presentment Layer, including the PWA strategy, the Widget Integration layer, and the...

PT Varnion Technology Semesta is seeking a results-driven Finance leader to oversee Billing, Collections, Revenue Assurance, Treasury and Asset Management in Jakarta. You will ensure accuracy of revenue, manage cash flow and lead an expanding Finance team to optimize working capital.The role focuses on establishing strong internal controls, policy...

Support CS Manager and current CS Supervisor to in the process Order to Cash process (O2C) in Indonesia, including receiving orders up to billing and collection, including order processing & deliveries, invoicing, cross division communication, handling routine and complex inquiries and complaints.Supporting CS Manager and other CS Supervisor managing CS...

ResponsibilitiesBilling Planning & Coordination – Ability to develop billing timelines/milestones by collaborating with partners, associates, and secretaries.Invoicing – Skilled in compiling timesheets, preparing proforma and final invoices, reviewing billing accuracy, and handling complex billing scenarios (multi‑matter billing, discounts,...

Lead and develop the billing team, set KPIs, and ensure accurate and timely billing processes. Monitor WIP (Work in Progress), review and validate draft invoices to meet client requirements and standards. Standardize and document billing SOPs while driving process automation. Serve as the main liaison between Finance, lawyers, and clients পৌঁ billing...

Manage end-to-end billing operations, including invoice processing and consolidation of customer usage dataPrepare and submit billing data to ERP systems to support sales order and invoicing processesHandle billing reporting, documentation, archiving, and generate periodic customer reportsSupport basic accounting tasks (including funding reconciliation) and...

Manage end-to-end billing operations, including invoice processing and consolidation of customer usage dataPrepare and submit billing data to ERP systems to support sales order and invoicing processesHandle billing reporting, documentation, archiving, and generate periodic customer reportsSupport basic accounting tasks (including funding reconciliation) and...

DHL Express in Jakarta, Indonesia, seeks a Certified International Specialist to lead the OTC function. The role focuses on credit control, billing accuracy and timely collections, while maintaining strong customer relations.You will manage the team to ensure revenue integrity and align with global standards. The position requires a bachelor’s degree in...

Jedi Solutions seeks a Billing Specialist to manage end-to-end billing operations, including invoice processing and consolidation of customer usage data in Jakarta. You will prepare billing data for ERP systems to support sales orders and invoicing.This role requires strong Excel skills (VLOOKUP/HLOOKUP/INDEX) and familiarity with basic accounting tasks,...

As a Bill of Material Officer, you will be responsible for managing product structure and Bill of Material (BOM) data to support accurate and efficient manufacturing operations. You will work closely with internal and external teams to manage BOM creation and revisions, engineering changes, part status, and product data within the QAD ERP system. Your role...

Sinergi Adhikarya Semesta in Jakarta is seeking a billing specialist to manage accounts receivable, issue invoices, and support revenue processes. The role requires accuracy, cross-checking data with contracts and orders, and timely reporting.You will collaborate with Sales, Customer Success, and Finance teams, maintain audit-ready records, and ensure...

PT Cemerlang Tunggal Intikarsa (CTI Group Jakarta) seeks a detail-oriented Billing Clerk to manage end-to-end billing operations, including invoice processing and consolidation of customer usage data in Jakarta.You will prepare and submit billing data to ERP systems to support sales orders, invoicing, reporting, and archiving, and assist with basic...

DSV - Global Transport and Logistics in Jakarta is seeking a Billing Staff to join our finance team. You will acknowledge third-party vendors, manage invoice status, collect and upload invoices in CargoWise 1, and ensure supporting documents are attached for Customer requirements.The role requires a Diploma or Bachelor's degree in Finance or Accounting, at...

Our client is seeking an accurate and organized Telecom Billing Specialist to manage their billing operations in Semarang . This role is responsible for ensuring the accurate and timely generation of customer invoices, managing billing cycles, and resolving billing inquiries. You will work closely with sales, customer service, and finance departments to...

CBRE is seeking a Contract Support Associate to deliver exceptional customer service and administrative support for a major Business Unit, Facility, or Account. The role focuses on contract quality management and ensuring contractual requirements are fulfilled.You will respond to client inquiries, manage invoicing and billing processes, coordinate vendors,...

PT Chemarome Indonesia, based in Banyuwangi, Indonesia, seeks an organized Admin Specialist to coordinate with the Accounting department on overdue invoices, manage order and receivables billing, and oversee goods delivery and receipt procedures.You will produce weekly sales recaps by sales person, calculate monthly sales incentives, and assist with...

A&O Shearman is seeking a Billing and Collection professional to manage the firm’s working capital—billing and collection—with support from finance teams. The role reports to the CFO and requires proactive, detail-oriented execution to ensure timely invoicing and cash collection.The candidate will coordinate billing timelines, draft and review...

Publicis Re:Sources in Jakarta is seeking an experienced Billing Analyst to manage end-to-end billing for the Publicis Groupe network. You will prepare invoices, reconciling timelines and supporting documents for timely client payments.The role requires 6–8 years in accounting/financial analysis, experience in shared services, and strong Excel,...