About SMN Group
At SMN Group, we offer a highly inclusive, collaborative, and supportive workplace to realize your full potential. We empower our team to contribute by providing a brighter future and making an impactful transformation for our clients, people, and society. We are always looking for people with relentless energy to push themselves further and find new avenues and unique ways to reach our shared goals.
Find out more about what we do here:
What You Will Do:
- Collecting paid invoice number information from all customers.
- Ensuring A/R statements and A/R reminders are sent to all customers including receiving their return replies.
- Ensuring customers' payments are on schedule as agreed and chasing any overdue invoices and progress status
- Initiating strategies to resolve any open AR-related issues.
- Resolving AR long-outstanding issues & and performing the required approach to resolve those issues (visit, meeting, reconciliation, etc).
- Maintaining customer relationship management and customer contact database involved in the A/R settlement process.
- Monitoring and improving A/R aging, movement, and collection performance dashboard.
What You Will Need:
- Have 1-3 of experience in related field
- Bachelor's Degree in any discipline, Finance & Accounting/Business Administration preferred.
- Have good communication, reporting, and presentation skills.
- Good operate Microsoft Office (Excel, word, etc)
- Understanding of end-to-end Order to Cash business process
- Demonstrate good inter-personnel skills with customers and others at all levels
What We Offer:
- 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 continuously strives to deliver client satisfaction.
- Competitive benefits and exceptional career experience.
Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.