About SMNGroup

At SMNGroup, we offer a highly inclusive, collaborative, and supportive workplace torealize your full potential. We empower our team to contribute by providing abrighter future and making an impactful transformation for our clients, people,and society. We are always looking for people with the relentless energy topush themselves further and find new avenues and unique ways to reach ourshared goals.

Pleasefind out more about what we do here: www.ptsmn.co.id

What You Will Do:

• Ensure A/R statement and A/R reminder sent to all customers including receiving its return replies.
• Ensure customers payment on schedule as agreed and chase any overdue invoices and progress status.
• Monitor and improve long-outstanding invoice performance.
• Initiate negotiation of settlement plans of long-outstanding invoice with customers.
• Maintain customer contact database involved in the A/R settlement process.
• Monitor and improve A/R aging, movement and collection performance dashboard.
• Improve policies, SOPs, frame work, work instructions, report templates and collection schedules.
• Coordination with Tax division in process of withholding tax receipt collection process.
• Drive process improvement and operation efficiency including IT/supporting tools required.
• Perform collaboration with other stakeholders by performing coordination with internal and/orexternal stakeholders to ensure the operational running smoothly.
  

What You Will Need:

• Have 3-5 years of experience as collection or credit controller supervisor in telecommunication/ICT,multifinance, insurance, Banking or retail industries.
• Bachelor’s Degree in any discipline, Finance & Accounting/Business Administration preferred.
• Have good communication, reporting and presentation skill.
• Fluent in English both written & verbal.
• Deep understanding of end-to-end Order to Cash business process.
• Experience in using ERP (e.g., Microsoft Dynamic AX, SAP or Oracle).
• Able to use MS Office to support day to day activities (Mastering excel intermediate formula & pivot table).
• Customer oriented person.
• Having high sense of integrity and responsibility.
• Possess strong analytical skill and problem-solving skill.
• Demonstrate good inter-personnel skills with customers and others at all levels.

What WeOffer:

• You will be part of the largest independent owner and operator of towers for wireless communications companies in Indonesia.
• You will be part of a fast-growing team that strives to deliver client satisfaction.
• Competitive benefit and exceptional career experience.

Due to thehigh volume of applications we are experiencing, our team will only be in touchwith you if your application is shortlisted.

Important Notes

We will never ask for the exchange of money, credit card detail or trial of any application in the recruitment process. Please be aware of any suspicious email, Whatsapp or telegram activity from people who could be pretending to be recruiters from our company. If in doubt please ignore the message or reach us at career@protelindo.net