Billing Coordinator

(Supervisor / Coordinator)
Menara BCA, 55th Floor Jl. M.H. Thamrin No. 1 Jakarta 10310, Indonesia
Jakarta Selatan - Jakarta - Indonesia

DESKRIPSI PEKERJAAN

Preparing Data Reconciliation for recurring Billing transaction. Maintaining data tracker. Follow up and checking unbilled portion. Ensures billings and receivables are correctly processed in a timely manner. Make sure invoice complete and accurate before handover to collection division. Perform restitution for unavailability performance to be settled in following month invoices. Addresses and corrects any discrepancies in accounts or billings. Provide data based on request from another dept. Updating recurring report. Assists manager with analysis of data and reports. Performs other duties as assigned.
REQUIREMENT

At least 4-6 year of experiences as billing or account receivable in telecommunication/ICT, multi finance, insurance, Banking or retail industries. Has experienced as a leader Bachelor’s Degree in any discipline, Finance & Accounting/Business Administration preferred. Deep understanding of end-to-end Order to Cash business process. Experience in using SAP Able to use MS Office to support day to day activities (Mastering excel intermediate formula & pivot table). Customer oriented person Possess strong analytical skill and problem-solving skill. Demonstrate good inter-personnel skills with customers and others at all levels.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Supervisor / Coordinator

LOKASI KERJA

Address

Jakarta

GAMBARAN PERUSAHAAN

-

http://www.ptsmn.co.id/

100-250

Mix

Indonesian

Telekomunikasi

622123585500

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Menara BCA, 55th Floor Jl. M.H. Thamrin No. 1 Jakarta 10310, Indonesia