Officer-Account Receivable - Jakarta
Responsibilities: - Process the day to day payment data entry from Bank & ATM to ensure all payment are timely entered in system
- Process reconciliation all daily payment data entry process from ATM and Bank account to ensure all transaction accurately entered in system
- Process reconciliation deposit on monthly basis to ensure all customer’s deposit are entered accurately in billing system and SAP
- Coordinate with other units within the company and bank partners on resolving customers complaints in relation with their payments and deposits
- Process reconciliation prepaid product transactions H2H (top-up deposit and sales)
- Process reconciliation prepaid product transactions GRS (ATE & RVR) with switching partner (IAS)
- Process monthly settlement and invoicing to partner GRS and follow-up any documents required for tax purpose
- Ensuring timely collection of prepaid product from partner GRS and accurate recording in SAP, follow up with partners for dispute resolution
- Prepare monthly reports (Report Bank, Deposit & Refund, H2H, GRS - ATE & RVR
- Bachelor Degree (S1) from Accounting
- Minimum 1-2 years experience in Big KAP
- Having knowledge and understanding on Accounting
- Intermediate Microsoft Office (Ms. Word, Excel)
- Basic knowledge of billing system AMDOC /AR Related (preferable)
- Good analytical thinking
- High attention to detail and quality oriented
- Closing Date : 14 June 2012
Responsibilities:
- In collaboration with reputable universities to embrace the most qualified youngsters to work with XL in shaping the industry of telecommunication, Join XL-ENCE APPRENTICE PROGRAM!
- Feel the challenge in a dynamic & fun environment in specific area : Customer Analityc, Enterprise Data Warehouse, Portal Management, Customer Lifecycle, Enterprise Sales, IP, MDS (Mobile Data Service), Product Development, Project Management, Service Quality, Network Planning, Customer Service (Vendor Management & Performance), Service Partner Management, Service Execution.
Requirements:
- Age: 25 years (max.) for S1 graduates or 27 years (maximum) for S2 graduates from reputable university.
- Majoring : Architecture, Civil Engineering, Communication, Electro, IT, Business Administration, Telecommunication, Marketing, Informatics.
- Minimum GPA : 3,0.
- Fluency in English is a must.
- Actively involved in organization/extracurricular activities.
- Have significant achievements in related areas
- Closing Date : 14 June 2012
Officer-Invoice Verification (Jakarta)
Responsibilities:
Responsibilities:
- Process invoice verification to ensure vendor payment due date
- Provide and inform vendor about invoice status matters to reconcile invoice data
- Review all invoices to process reasonableness and accuracy all data in documents
- Gather and review issues and problems with related parties to ensure operational issues and problems arising are solved within appropriate time frame
Requirements:
- Bachelor Degree (S1) from Accounting or Financial Management
- Minimum 1-2 years experience in Finance & Accounting
- Having knowledge and understanding on Accounting
- Intermediate Microsoft Office (Ms. Word, Excel)
- Basic knowledge of SAP (preferable)
- Basic analytical thinking
- High attention to detail and quality oriented
- Closing Date : 8 June 2012
Mail - OAR - XL-AP - OIP