Rekrutmen HM Sampoerna Tbk.

Finance Analyst – Credit to Cash

You will be responsible for:

• Be responsible for customer risk assessment on behalf of Philip Morris International (PMI) affiliates and credit release processing
• Monitor credit exposure and collections
• Process various types of collections from customers: post matched receipts in SAP, follow up on any disputed items, queries and issues, and communicate with relevant parties for immediate solutions
• Maintain accurate accounts receivables related bookings in company’s records in line with company’s policies and procedures
• Deal with various sales securities
• Maintain customer credit master data
• Report trade receivables and factoring

Experiences & Skills:

• University Degree in Accounting, Finance, Economics or equivalent
• Minimum 3 years of relevant experience
• Good understanding of Credit Management area
• Good analytical & research skills
• Strong awareness of internal controls
• Overall familiarity with computer environment and systems
• Good working knowledge of English; other European languages are an asset
• Excellent communication skills & ability to prioritize tasks
• Intermediate to advanced skill working with credit scoring with advanced credit decision skills
• Penempatan: Surabaya, Jawa Timur

Manager Order to Cash (O2C)

You will be responsible for:

• Work with the O2C Global Process Head to build and drive improvements in the global processes for the benefit of IBS and beyond IBS team
• Leverages feedback from stakeholders and metrics to identify opportunities for continuous improvement of O2C work stream globally
• Implements changes and provides feedback to leadership team on impacts
• Work closely with O2C Regional Teams and leverage on the market practices
• Optimization of O2C service delivery portfolio
• Effective relationship building and stakeholder management as well as escalation point for resolution of substantial issues

Experiences & Skills:

• Degree qualification in a business or other relevant discipline is essential
• 2 to 4 year of management experience held in GBS/IBS environment
• Demonstrated knowledge of multinational GBS/ IBS or equivalent environment
• Performance driven – seeks and acts on results
• Focused on compliance and controls
• High self-awareness and ability to operate effectively in a multi-cultural and multi-lingual environment, strong relationship building, and communicating skills
• Self-motivated professional with excellent customer service
• Ability to influence and establish credibility, trust and rapport with internal and external stakeholders and colleagues
• Ability to recognize shifting needs and re-prioritize activities accordingly, is able to complete assigned projects and meet defined objectives and milestones
• Monitor credit exposure and collections
• Process various types of collections from customers: post matched receipts in SAP, follow up on any disputed items, queries and issues, and communicate with relevant parties for immediate solutions
• Maintain accurate accounts receivables related bookings in company’s records in line with company’s policies and procedures
• Deal with various sales securities
• Maintain customer credit master data
• Report trade receivables and factoring
• Penempatan: Surabaya, Jawa Timur

Finance Analyst | KLIK DISINI
Manager Order  | KLIK DISINI