Credit Controller Operation - West Metro

Rentokil Initial; Jakarta Pusat; On-site; IDR 100,440,000 - 167,400,000; Full time

Benefits offered by this job

Gaji pokok bulanan menarik

Insentif kinerja

Pelatihan & Pengembangan

Job summary

Rentokil Initial adalah perusahaan layanan bisnis internasional dengan fokus pada perlindungan pelanggan dan peningkatan kebersihan. Posisi Credit Controller Operation - West Metro bertanggung jawab untuk merencanakan penagihan, memantau faktur, dan memastikan pembayaran tepat waktu dari pelanggan.

Peran ini membutuhkan kemampuan Excel, pengalaman billing, serta kesiapan ditempatkan di West Metro (Jakarta Barat).Gaji dasar bulanan menarik serta insentif kinerja dan pengembangan pelatihan

Qualifications

• Gelar Diploma minimal, lebih disukai sarjana di akuntansi/keuangan.
• Kemampuan Excel yang baik dan pengalaman pada penagihan tagihan.
• Pengalaman di bidang yang sama khususnya pada billing/invoice diutamakan.
• Siap ditempatkan di West Metro (Jakarta Barat).

Responsibilities

• Make a billing plan based on the DSO and set collection targets
• Responsible for completing invoice billing according to the target set
• Monitor invoices that have been sent to customers to ensure timely payment
• Monitor the status of targeted billing data so that no bill is missed
• Ensuring orderliness of the administration process and customer payments in the billing department

Skills

Billing

DSO targets

Excel

Financial analysis

Education

Diploma / Bachelor in accounting

Tools

Invoices system

Job description

Credit Controller Operation - West Metro

Perusahaan : Rentokil Initial Jenis Pekerjaan : Full-Time Jakarta, Indonesia

Deskripsi Pekerjaan - Credit Controller Operation - West Metro

Rentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries. We strive to protect people and enhance lives,for example by controlling pests,improving hygiene and improving interior spaces with plants and scenting. We are experts in the field we operate in, investing in training, science, innovation, and technology. Listening and acting on feedback is part of our culture to support colleagues and our customers. Rentokil Initial regards equality and fairness as a fundamental right of all of its colleagues. We live our values of service, Relationships and Teamwork which were identified by our colleagues across the world.

Rentokil Pest Control is the world's leading commercial pest control company, operating in 70 countries and ranked in the top 3 in 65 of those countries. Rangking in the top 3 in 38 of the 44 countries we operate in, Initial Hygiene is the market leader who provides quality, diligent and friendly services to all customers. In France, Initial Workwear specialists in the supply and laundering of workwear, garments and protective uniforms and equipment: focusing on top quality products and services. Our plant business, Ambisius is seen as the expert in interior and exterior `landscaping`; operating across the US, Europe, Asia & Pacisifc. Steritech Branch Protection by Rentokil Initial is an industry leader and pioneer, providing innovative solutions that help customers to mitigate risks and drive business growth. We also have specialist businesses such as Medical Services, Specialist Hygiene and Property Care, which lead their respective fields. Across all of our operations globally, we have a positive reputation among our customers for our knowledge and integrity. We have central support functions of Human Resource, IT, Finance, Legal and Marketing & Innovation in the Rentokil Initial Head Office locations and in Country. Working within our function departments, you would be supporting all of our businesses.

Day to day activities :

• Make a billing plan based on the DSO and set collection targets
• Responsible for completing invoice billing according to the target set
• Monitor invoices that have been sent to customers to ensure timely payment
• Monitor the status of targeted billing data so that no bill is missed
• Ensuring orderliness of the administration process and customer payments in the billing department

Requirements

• Minimum Diploma preferred bachelor degree graduates majoring in accounting, management, finance.
• Good in excel
• Preferred to have experience in the same field especially on billing invoice
• Willing to be placed in the West Metro (Jakarta Barat)

Benefits

• 1. Attractive monthly base salary
• 2. Performance Incentive
• 3. Training & Development