Billing Specialist - Mitsubishi HC Capital Group Company
PT. Takari Kokoh Sejahtera, a proud member of the Mitsubishi HC Capital Group, is seeking a detail-oriented and proactive Billing Specialist to join our dynamic finance team in Jakarta Raya.
As part of a globally recognized financial institution, you will play a crucial role in ensuring accurate and timely billing processes. Your mission is to support our clients with high-quality billing services, leveraging your expertise in financial software and your keen attention to detail.
In this role, you will be responsible for processing invoices, reconciling accounts, and ensuring compliance with financial regulations. You will work closely with cross-functional teams to provide exceptional service to our clients. This is an opportunity to grow within a supportive and innovative environment.
📋 Tanggung Jawab Pekerjaan
- Process and verify invoices and billing documents
- Reconcile accounts and resolve discrepancies
- Ensure compliance with financial regulations and internal policies
- Provide excellent customer service to clients and internal teams
- Collaborate with cross-functional teams to improve billing processes
- Analyze billing data to identify trends and areas for improvement
- Prepare and present billing reports to management
- Stay updated with the latest developments in financial software and billing practices
🎓 Kualifikasi & Syarat
- Bachelor's degree in Finance, Accounting, or a related field
- Minimum 3 years of experience in billing and accounts payable/receivable
- Proficient in using SAP, Oracle, or similar financial software
- Strong knowledge of financial regulations and accounting principles
- Excellent analytical and problem-solving skills
- Strong communication and interpersonal skills
- Ability to work well under pressure and meet tight deadlines
- Fluency in English and Bahasa Indonesia
🛠️ Keahlian
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