Senior AR Enterprise

McEasy is looking for a

Senior AR Enterprise

to join our Finance team! If you’re detail-oriented, organized, and passionate about accuracy — this role is for you.

Responsibilities: Issue and generate invoices to customers in accordance with service contracts, system usage, or McEasy product subscriptions. Send invoices to customers via email, e-invoicing system, or courier/expedition service. Input, verify, and record billing and payment data into the company’s financial or ERP system. Monitor the delivery status of invoices and ensure that invoices are properly received by customers. Coordinate with the Sales, Customer Success, and Operations teams to ensure service or fleet usage data is accurately recorded, enabling timely and correct billing. Assist in payment reconciliation, match payments with issued invoices, and prepare monthly payment reports. Prepare internal billing reports, including invoice volume, outstanding payments, receivable trends, and payment insights for financial management review. Ensure that billing documentation and archives (both electronic and physical) are properly stored and easily accessible for internal or external audits. Comply with internal financial policies and accounting standards, as well as tax regulations related to billing (e.g., VAT) where applicable.

Qualifications: Bachelor’s degree in Accounting, Finance, Business Administration, or related field. 1–3 years of experience in billing, finance, or related roles — experience in tech or service-based companies is a plus. Proficient in Microsoft Excel (pivot table, VLOOKUP/INDEX) and familiar with ERP or accounting software. Detail-oriented, accurate, and organized in handling financial data. Strong communication skills and ability to collaborate with cross-functional teams. Good time management, disciplined, and able to meet deadlines. High integrity in managing financial and customer payment data.

Placement:

Jakarta