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

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