Meratus Group is a leading integrated maritime and logistics operator in Indonesia, pioneering innovative solutions that drive efficiency and sustainability in the industry. With a rich history dating back to 1957, Meratus has evolved into a powerhouse, operating over 45 shipping routes, a fleet of 100 vessels, and a network of container terminals and logistics centers.
At Meratus, we are committed to digitalization, innovation, and transformation, ensuring seamless logistics and maritime services across Indonesia and Southeast Asia. Our customer‑centric approach and agile operations empower businesses to navigate complex supply chain challenges with confidence.
We take pride in fostering a dynamic and inclusive workplace, where talented professionals can thrive and contribute to shaping the future of maritime logistics. Join us and be part of a team that is redefining industry standards while making a meaningful impact on global trade and sustainability.
Accounts Receivable Allocation & Disbursement SupervisorAre you passionate about precision in financial disbursement and skilled in managing Accounts Receivable processes? Join Meratus Group as our Accounts Receivable Allocation & Disbursement Supervisor, where you'll lead the charge in allocating payments, ensuring documentation accuracy, and optimizing refund and reconciliation workflows for our valued customers and partners.
Key Responsibilities- Ensure timely and accurate recording of customer payment receipts
- Allocate payments to invoices, cash advances, and withholding tax documentation
- Review and verify outstanding balances before authorizing refunds
- Lead monthly bank reconciliations and incoming transaction updates across multiple accounts
- Support deployment and engagement of Meratus Online (MO) for customer transactions
- Oversee timely and accurate AR month‑end closing and balance justification
- Identify, mitigate, and escalates financial risks based on operational guidelines
- Mentor and develop team capabilities for efficient performance
- Evaluate existing workflows and recommend enhancements aligned with business growth
- Champion corporate culture within your team and personal practice
- Bachelor's Degree in Finance or Accounting
- 5 years of relevant experience in similar roles or industry scale
- Industry experience across Shipping, Maritime or Logistics would be highly regarded. If you have worked in operationally intensive industries like Retail, you are also encouraged to apply.
- In‑depth understanding of AR processes, accounting standards, and taxation
- Skilled in basic legal knowledge for financial operations
- Strong analytical and detail‑oriented mindset
- Demonstrated initiative and ability to manage cross‑functional collaboration
- Familiarity with refund validation processes and finance system automation
- Accounting and taxation knowledge
- Invoice and payment allocation workflow management
- Bank reconciliation and refund validation
- Basic legal awareness in finance operations
- Analytical thinking and conceptual clarity
- Achievement orientation and initiative
- Concern for accuracy and quality
- Customer relationship responsiveness
- Leadership and people development
As an Accounts Receivable Controller Supervisor at Meratus Group, you'll champion credit governance and lead end‑to‑end control for cargo and document release tied to payment status. This role ensures zero‑overdue receivables and protects business integrity through proactive monitoring, issue resolution, and internal coordination. You'll also drive customer engagement, lead process enhancement initiatives, and elevate team performance all while aligning to the company's core values and operational excellence.
Key Responsibilities- Lead cargo and document release processes, ensuring payment alignment with credit policies
- Coordinate across Finance, Operations, Customer Service, and Document teams for real‑time clearance status
- Monitor cash accounts to identify delayed or irregular payments, initiating corrective follow‑ups
- Resolve payment discrepancies by root cause analysis and preventive actions
- Maintain open communication with key customers to ensure timely collections and service recovery
- Supervise compliance with internal processes (P3W) and mentor team members to deliver peak performance
- Prepare successors for key roles and foster team learning through coaching and training
- Recommend improvements in AR business processes, automation, and technology adoption
- Identify and report high‑risk customers, propose provisions/write‑offs, and advise on dunning strategy
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- Minimum 3 years experience in AR supervisory roles within logistics, maritime, or large‑scale companies
- Deep understanding of accounts receivable, credit evaluation, and reconciliation practices
- Hands‑on experience with ERP platforms (SAP, Oracle, D365) and Excel proficiency
- Strong leadership and people development capabilities
- Analytical thinker with excellent communication and stakeholder management skills
- Process‑driven mindset with attention to detail and initiative for improvement
- Cargo/Document Release Control
- Credit & Collection Management
- Payment Discrepancy Analysis
- Business Process Automation
- Leadership & Team Development
- Customer Relationship Management
- Cross‑functional Collaboration
- Analytical & Strategic Decision‑Making
- Initiative, Accountability & Resilience
Make an Impact Where Finance Meets Operations
At Meratus Group, we drive progress across Southeast Asia's maritime and logistics sectors. If you thrive in dynamic environments and bring operational grit to finance leadership, we are ready to welcome you aboard.