Billing Specialist - Indonesia

C&D Inc. • South Jakarta, Jakarta • Posted June 20, 2026
About the Role

            Review, process, and issue invoices in accordance with transaction documents and company procedures.
Ensure all invoice data is accurate, complete, and aligned with contracts, purchase orders, and supporting documents.
Maintain proper filing and documentation of invoices in an organized manner.
Coordinate with Sales, Finance, Logistics, and external parties regarding invoicing and payment processes.
Monitor outstanding invoices and follow up with customers or relevant parties on payment status.
Prepare periodic reports related to invoices, accounts receivable, and other supporting financial data.
Assist in reconciling invoice records with the ERP system and financial reports.
Ensure compliance with company policies and applicable tax regulations.
Resolve discrepancies and issues related to invoicing and payments.
Support internal and external audit processes by providing invoice-related documentation and re...
        