Billing and Collection Supervisor (Hybrid)
Join Asticom as a Billing and Collection Supervisor and take the lead in managing our billing and collections processes. This hybrid role offers the flexibility to work from our offices in Bali while ensuring seamless financial operations. You will oversee the accounting and collections teams, ensuring that all billing processes are accurate and efficient. Asticom is a leading telecommunications company in Indonesia, known for its innovative solutions and commitment to customer satisfaction. In this role, you will work closely with our finance team to manage billing systems, resolve customer disputes, and ensure timely collections. This position is perfect for a professional looking to leverage their expertise in billing and collections to drive financial success in a dynamic and growing company.
As a Billing and Collection Supervisor at Asticom, you will be responsible for managing the entire billing cycle, from invoicing to collections. You will work with various stakeholders, including customers, sales teams, and finance departments, to ensure that all financial transactions are processed accurately and efficiently. This role requires a strategic thinker who can analyze financial data and implement solutions to improve collection rates and reduce delinquencies. You will have the opportunity to work in a hybrid environment, balancing office-based tasks with remote work flexibility. Asticom offers a competitive salary, a comprehensive benefits package, and the chance to be part of a company that is at the forefront of the telecommunications industry.
π Tanggung Jawab Pekerjaan
- Manage the billing and collections process, ensuring accuracy and efficiency.
- Oversee the accounting and collections teams, providing guidance and support.
- Analyze financial data to identify trends and implement solutions to improve collection rates.
- Resolve customer disputes and ensure timely collections.
- Work closely with the finance team to manage billing systems and processes.
- Ensure compliance with financial regulations and standards.
- Provide regular reports to management on the status of billing and collections.
- Develop and implement strategies to improve the efficiency of billing and collections processes.
π Kualifikasi & Syarat
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 5 years of experience in billing and collections, preferably in the telecommunications industry.
- Strong knowledge of accounting principles and financial systems.
- Proficient in using billing and collections software such as Oracle, SAP, or similar.
- Excellent analytical and problem-solving skills.
- Strong communication and interpersonal skills.
- Ability to work in a hybrid environment.
- Certification in financial management or a related field is a plus.
π οΈ Keahlian
Kirim lamaran sekarang sebelum batas waktu.π Lamar Sekarang