Finance Controller-Jakarta

Key Responsibilities Prepare and manage issuance of customer invoices & tax invoices to ensure all billing document deliver timely and accurate accordance with company policy and timelines. Follow up on overdue balances to customer and escalate issues as needed. Monitor IBM team for cash application by matching incoming payments against open invoices. Investigate discrepancies in customer accounts, chargebacks, or deductions. Coordinate with sales and business teams on billing and collections matters. Assist in monthly and quarterly closing activities related to AR. Prepare regular reports on AR status and customer aging to manager. Support internal and external audit requests.Requirements/QualificationsJob Requirements Bachelor’s degree in Accounting, Finance, or a related field. 2+ years of experience in accounts receivable, billing, or general accounting. Knowledge of basic accounting principles (e.g. revenue recognition, GL reconciliation). Proficient in Excel and comfortable working with ERP systems (e.g. SAP, Oracle). Good communication skills and ability to work across teams and cultures. Strong attention to detail and high level of accuracy. Able to manage multiple tasks and prioritize in a dynamic environment. Demonstrated ability to achieve high-performance goals and meet deadlines in a fast-paced environment Fluency in English is required; other Southeast Asian languages are a plus.