Lowongan Kerja Migas & Pertambangan 2018


Thursday, 4 October 2012

Lowongan kerja tambang pertambangan mining jobs vacancy at PT Atlas Copco Fluidcon

PT Atlas Copco Fluidcon is part of the Mining and Rock Excavation Business area of the Atlas Copco Group. As a leading Service company, we represent and service, Atlas Copco mining machines as well as other leading brands in the industry.

We provide products and service - compressed air and gas equipment, generators, construction and mining equipment. With headquarters in Sweden, our global reach spans more than 160 markets. We have office, factories, and company operations in approximately 80 countries and a staff of nearly 33 000 people. We are committed to developing our people, with a minimum of 40 hours training per person per year so then the opportunity to grow is unlimited.

Atlas Copco, as an equal opportunity employer, encourages diversity in our workforce.
Atlas Copco is committed to Sustainable Productivity
Credit Control Assistant - Jakarta Head Office
Jakarta Raya - Cilandak
  • Maintain customer master files and credit management and history to each customer settlement and issues
  • Update credit statement every day and send to customer at least once a week.
  • Manage outstanding sales balance and contact customer before falling due and confirm the customer for payment
  • Follow up collection status, recovery, and initiate collection efforts by daily interactive communication with customer via call, electronic mail, mail, or personally attendant to resolve outstanding issues
  • Monitor customer account in details for unpaid invoice, disputes, and other potential errors affect to delay of customer settlements.
  • Manage credit reconciliation every day and update payment status credit standing.
  • To prepare and record incoming cash in bank account and prepare entries for Accounting to book.
  • To prepare Credit Note from customer and offset it against receivable, Debit Note to supplier (if any), as well as receivable adjustments.
  • In coordination with Credit Control Supervisor and Business Controller to propose provision for bad debt and written off respecting prokura level and company credit policy.
  • Preparing list of collection projection of due invoices for treasury/management.
  • To support and assist other department/branch providing information of customer, invoice, tax invoice (Faktur Pajak), credit note, return note, or transaction.
  • To prepare all documentation required by Leasing company
  • To participate for any improvements within credit collection performance
  • Establish statistical analysis for credit status and action plan
  • Being a part of audit team within organization.
  • Bachelor's degree major in Accounting/Finance/Management. Any equivalent combination of experience and/or education from which comparable knowledge, skills, and abilities have been achieved.
  • Able to demonstrate experience within Credit control/collection job, at least for 2 years;
  • Having good understanding sounds of ERP system (SAP, Scala is preferable), Microsoft office, and Internet communication interface.
  • Familiar with bank transaction, taxation, leasing payment, Letter of Credit, and any other mode of payments.
  • Knowledge of sounds internal control systems and procedures and willing to respect to company’s policy and regulation.
  • Skill in performing complex numerical calculations.
  • Having good communication, organizational, and management skills. Good command in English both verbal and written communication.
  • Personality: Attention to detail and accuracy, Good communication skills, Organizational skills, Information managements, Problem-solving orientation, Stress tolerant, Tenacious, & Negotiation skills
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