Lowongan Account Receivable (AR) Specialist-PT IDS Medical Systems Indonesia

Account Receivable (AR) Specialist-PT IDS Medical Systems Indonesia

Jakarta Raya | Ditayangkan: 28-August-2019 | Tutup pada 27-September-2019

Syarat & Ketentuan lowongan Account Receivable (AR) Specialist-PT IDS Medical Systems Indonesia

Info! Masih SMA/SMK dan belum menemukan tempat kuliah? Bergabunglah dengan kami di Akademi Telkom Jakarta >>> Info lebih lanjut di Instagram @akademitelkom

Sebelum Anda melamar lowongan Account Receivable (AR) Specialist-PT IDS Medical Systems Indonesia terbaru ini atau menekan tombol Lamar di JOBSTREET, Anda harus mengerti dan menjalankan setiap ketentuan dari situs kami (pengelola loker.akademitelkom.ac.id) berikut:

  • Iklan lowongan kerja ini hasil SHARE GRATIS dari web jobstreet.co.id, kami tidak akan pernah meminta biaya baik secara langsung maupun melalui perusahaan bersangkutan.
  • Iklan lowongan kerja ini dibuat oleh PT IDS Medical Systems Indonesia , kami tidak mengubah / menambahkan / memvalidasi setiap lowongan kerja secara langsung.
  • Segala transaksi yang terjadi saat Anda melamar dalam iklan Account Receivable (AR) Specialist-PT IDS Medical Systems Indonesia di luar tanggung jawab kami.
  • Di situs kami ini terdapat link, berupa banner maupun text, ke situs lain. Kami tidak betanggungjawab atas isi dan akibat yang ditimbulkan dari situs-situs tersebut

IDS Medical Systems Indonesia (idsMED) is an integrated Medical Solution Provider of equipment, supplies, and services with operations in Indonesia, Malaysia, Singapore,Taiwan, Thailand, Philippines, Vietnam and Hongkong.

idsMED has a long standing history and an extensive network covering over 2000 healthcare institutions inclucing government and private hospitals, day surgery center, specialist and primary care clinics, laboratories, and nursing homes.

idsMED represents world leading medical brands including GE Healthcare,  Maquet, Hill-rom, Smiths Medical, Belimed, METI, Vygon, Trumpf, etc, providing one stop solutions including marketing, selling, biomedical engineering, and clinical support. Leveraging on its single, regional IT platform, idsMED can also offer effective inventory management and logistics services, managing the sales to cash cycle and credit and collection process to provide  the highest standard of service in the industry.
 

Job Description:
  • Focus on reach the AR target
  • Make sure all requirements needed for AR collections (documents, contract signed and customer taxes)
  • Monitoring all the invoice's document are submit on time & receiving in recorded
  • Resolve problem in document collection, invoices distribution, AR collection/SSP and bad debt
  • Identify issues attributing to account delinquency, LHT & bad debt customer
  • Minimalize AR collection time & AR Receiving identification time
  • Make sure, review & monitored all AR receiving being identified and follow up the outstanding
  • Reporting to Manager for update progress on AR receiving (LHT), collection and overdue to bad debt
  • Being innovatives to solve issues in team-customer and be a good role of negotiator in the team member and customers
  • Follow up customer on field and bad debt follow up progress in team AR and Revenue Contract Management team
  • Communicate and allocate resources skill to finish the deadline of AR Collection/SSP
  • Collect and follow up team for require documents, payments and taxes with most effiecient way and time
  • Coordinate with administration skills within team and other departments
  • Minimize receivable waste that includes: cost, time collected and overdue receivables
  • Checking IR and aging report daily in the systems and IR report
  • Responsible for IR input & data for all AR-forecast, receipt, collection & achievement AR including bad debt
  • Report to manager for customer data pattern of AR & document requirements
  • Coordinate with Manager for AR-risk customer (continously)
  • Identify customer patterns and issues of requirements and payments
 
Job Requirements:
  • Minimum D3/S1 of Business/Management/Accounting/Finance/Tax/Administration
  • Problem solving & target oriented
  • Strong leadership and great interpersonal skill to negotiate
  • Strong administration & coordination of work allocation for the team
  • Time management required for administration & enhancing customer experience with team
  • Knowledge for government policies for tax and requirements in medical business unit
  • Spiderweb networking and big channel in government and private hospitals in administration, finance, tax and budget divisions
  • Knowledge for banking payment tools and requirements
  • Excellent in Microsoft Office: word & power point; Microsoft Excel is a must
  • Fluent in English (written & spoken)

We offer you a great challenge to work out your excellent competency. With a great working environment, full of young & energetic profesional, make every employee have opportunity on their career advancement.
 
We serve you with a lot of knowledge and career path. As a multiculture company, we always respect someone value. We build great pleasure working environment and also CSR activity.
 
We look for every young generation that care with a HEART.
 
We are the best Companies for working for in Asia 2017, 2018 and 2019 (HR Asia).
 

ALAMAT : PT IDS Medical Systems Indonesia
Wisma 76, 17th floor, Jl. Let Jend S Parman Kav 76, Slipi - Jakarta Barat


274 1065837

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Apakah lowongan Account Receivable (AR) Specialist-PT IDS Medical Systems Indonesia asli (bukan palsu)?

Untuk mengecek apakah lowongan yang ditawarkan oleh PT IDS Medical Systems Indonesia adalah jujur (bukan penipuan) berikut beberapa tipsnya:
  • Pastikan bahwa PT IDS Medical Systems Indonesia merupakan salah satu perusahaan terpercaya dan kredibel. Silakan memeriksa dari hasil pencarian Google apakah perusahaan itu benar-benar asli (bukan fiktif). Periksa juga tanggapan dari pengguna atau pegawai dari PT IDS Medical Systems Indonesia .
  • Berhati-hatilah dengan perusahaan yang hanya menggunakan alamat email publik/gratisan (seperti @gmail atau @yahoo.com) atau SMS (termasuk aplikasi sejenis telegram atau whatsapp ) sebagai media komunikasi. Perusahaan akan lebih meyakinkan jika memiliki telepon kantor sendiri atau alamat email domain web perusahaan.
  • Jika Anda dimintai uang untuk alasan apapun, sebaiknya Anda tidak menghiraukan lowongan tersebut. Beberapa alasan sering dipakai adalah biaya seragam, biaya training (pelatihan), biaya penggantian materai, dan membayar formulir/surat perjanjian.
  • Pastikan bahwa lowongan yang Anda incar sesuai dengan judul dari lowongan ini, yaitu Account Receivable (AR) Specialist-PT IDS Medical Systems Indonesia . Pastikan Anda tidak ditawari bisnis investasi yang mencurigakan atau menjadi member MLM yang tidak jelas.

Pendidikan

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