Job Description

Samudera Indonesia offers a truly global and collaborative work experience. You’ll team up with some of the best and brightest people in many locations in Indonesia and beyond. And you’ll discover a world of extraordinary opportunity, challenge, and fulfillment where you can pursue goals, develop new skills, and explore new horizons.

Main Responsibilities
1. Manage communication via email and telephone regarding overdue payments, billing inquiries, and dispute resolution.
2. Record daily cash inflows and outflows into the company’s financial system and perform regular bank reconciliations.
3. Maintain and update the aging report regularly.
4. Monitor and control outstanding balances across all business units.
5. Execute follow-ups and send formal payment reminders for overdue transactions.
6. Collaborate with various business units to verify billing accuracy and expedite the collection process.
7. Ensure all financial records, payment proofs, and collection logs are documented.

General Responsibilities
1. Ensure the implementation of an Integrated Management System, including the identification, documentation, and control of risks in the relevant department's work area.
2. Foster and ensure the commitment of every team member to understand and adhere to all applicable Integrated Management System requirements.
3. Be willing to participate in the investigation process of accidents, incidents, or actions that may lead to incidents caused by unsafe actions or unsafe conditions, including providing accurate information and reports based on known facts.
4. Be willing to engage in the information security control process applied to protect the information assets and information processing assets owned and/or managed by the Company from threats to confidentiality, integrity, and availability.

Qualifications

1. Min. Diploma or Bachelor’s degree in Accounting, Finance, or Banking.
2. Advanced proficiency in Microsoft Excel and experience operating accounting software.
3. Strong affinity for numbers with high attention to detail in data entry and calculations.
4. Solid understanding of Account Receivable (AR) cycles, cash management, and basic accounting principles.
5. Excellent communication and negotiation skills, with a professional yet persuasive approach to collections.
6. High integrity, disciplined, and able to work effectively
7. Proactive, responsive, and a collaborative team player.

Join us and help create the future of logistics!