Indonesian Tower - Account Receivable

Indonesian Tower is a fast growing company and owns a very bright future. We have strong fundamental business in supporting Indonesian Telecommunication Industry. Our core business focuses in investment & operating the cellular telecommunication infrastructure. To achieve our goal we embrace the spirit for excellence through our professionalism, excellent service, qualified and competent personnel

ACCOUNT RECEIVABLE
Responsibilities:

* Maintain up-to-date billing system
* Follow up, collection and allocation of payments
* Carry out billing, collection and reporting activities according to specific deadlines
* Reconciliation of accounts
* Monitoring customer account details for non payments, delayed payments and other irregularities
* Maintain accounts receivable customer quires
* Process adjustments
* Organizing a recovery system and initiate collection efforts
* Communicating with customers via phone, email, mail or personally

Requirements:

* Female / 24-28 years old
* Minimal Diploma (D3) in Finance / Accounting from reputable university
* Minimal 2 years working experiences in relevant field
* Good basic salesmanship & customer care
* Computer literate - minimum Microsoft Office (Ms Excel, Word, Power Point)
* Ability to work under pressure
* Good interpersonal and negotiation skills

Please submit your application, CV, and recent photograph to :
lowongan@indonesiantower.com (Max 1MB)

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