Account Receivable Corporate
7 months ago
Menyusun collection strategy dan menganalisa customer payment behaviour untuk pembuatan company cashflow projectionMemahami seluruh produk/layanan yang dijual oleh Peruusahaan Provider Business Solution (non GSM dan GSM) sehingga menguasai dasar perhitungan invoice/tagihan yang dikenakan kepada customer
- Memahami proses penagihan termasuk teknologi/digitalisasi yang digunakan (e.g. Xendit Virtual Account) dan menguasai penggunaan semua tools yang digunakan e.g. SAP, Smart Client, Salesforce, EasyOps, Postpaid Lab
- Mampu menganalisa masalah maupun data (analytical thinking) sehingga dapat memberikan rekomendasi action item yang harus dilakukan, serta mampu melakukan rekonsiliasi dengan pelanggan untuk mencapai penyelesaian
- Mampu menyusun collection strategy dan menganalisa customer payment behaviour untuk pembuatan company cashflow projection
- Mampu membina hubungan kerja/relationship yang baik dengan customer dan internal team, serta mampu melakukan negosiasi untuk mengupayakan kepentingan terbaik terkait revenue collection -> persuasive namun bisa assertive, confident
- Mengerti prinsip keuangan/akutansi, aturan perpajakan dan hukum penagihan -> untuk menyelesaikan masalah tagihan yang berkaitan dengan pajak, nota pembatalan, credit note, penagihan via law firm
- Mampu berkoordinasi dengan bagian-bagian lain di luar Enterprise-SME (e.g. Finance, SOM, IT Billing, CRO Corp/CEH, MS Partner) untuk kepentingan proses penagihan (e.g. input pembayaran, re-invoicing, pelaporan pajak, perhitungan lebih bayar/kurang tagih, resolusi masalah charging)
- Memiliki kemampuan komunikasi yang baik, dapat bekerja dengan sistematis dan proaktif, mampu menelaah masalah/situasi dan mengusulkan solusi dengan mempertimbangkan berbagai aspek, serta memiliki keinginan untuk mencapai target
- Mampu membuat reporting dengan baik bagi internal (AM/Sales team) maupun external customers.
- Berkoordinasi dengan bagian-bagian lain di luar Corporate Collection (e.g. Corporate Sales/Product, Finance-AR, Tax, Service Operation, IT Billing, Customer Corp. Customer Service, MS Partner) untuk kepentingan proses penagihan (e.g. input pembayaran, re-invoicing, pelaporan pajak, perhitungan lebih bayar/kurang tagih, resolusi masalah operational).
Jenis Pekerjaan: Penuh Waktu
Upah: Dari Rp5.500.000 per bulan
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