Billing Coordinator
Protelindo, PT (Jakarta, Indonesia)
DKI Jakarta,
Indonesia
PT Profesional Telekomunikasi Indonesia ("Protelindo") was established in 2003 and is the leading independent owner and operator of towers for wireless communications companies in Indonesia.
Since 2008, Protelindo's shares of 99.99% have been owned by PT Sarana Menara Nusantara Tbk ("SMN"). (* Status 3Q21)
As of March 2023, Protelindo owned and operated approximately 29,757 telecommunication tower sites with more than 53,820 tenants in Indonesia, primarily in Sumatra, Java, Bali, Kalimantan, and Sulawesi.
All business activities and SMN business operations are carried out through Protelindo. On March 8, 2010, SMN completed its initial public offering of shares and is now listed on the Indonesia Stock Exchange (IDX) with the stock code "TOWR".
Protelindo’s primary business is leasing space on its multi-tenant tower sites to major wireless operators in Indonesia pursuant to long-term lease agreements. This leased space consists of vertical space on the tower, on which our customers can install radio frequency antennas and microwave antennas, as well as ground space at each site for our customers’ shelters and cabinets that house electronic equipment and power supplies. Our tower portfolio is the largest in Indonesia among independent tower operators and boasts the broadest geographic footprint.
Our geographically diversified tower portfolio offers coverage across the entire Indonesian archipelago, thereby strengthening our position as the preferred tower provider able to address the needs of national, regional, local, and emerging wireless communication company operators.
Protelindo operates independently from the wireless communication operators and has a diversified customer base. Our key customers include the major telecommunications operators in Indonesia.
About this position
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.
Responsibilities
• Preparing Data Reconciliation for recurring Billing transaction.
• Maintaining data tracker.
• Follow up and checking unbilled portion.
• Ensures billings and receivables are correctly processed in a timely manner.
• Make sure invoice complete and accurate before handover to collection division.
• Perform restitution for unavailability performance to be settled in following month invoices.
• Addresses and corrects any discrepancies in accounts or billings.
• Provide data based on request from another dept.
• Updating recurring report.
• Assists manager with analysis of data and reports.
• Performs other duties as assigned.
Requirements
• At least 4-6 year of experiences as billing or account receivable in telecommunication/ICT, multi finance, insurance, Banking or retail industries.
• Has experienced as a leader.
• Bachelor’s Degree in any discipline, Finance & Accounting/Business Administration preferred.
• Deep understanding of end-to-end Order to Cash business process.
• Experience in using SAP.
• Able to use MS Office to support day to day activities (Mastering excel intermediate formula & pivot table).
• Customer oriented person.
• Possess strong analytical skill and problem-solving skill.
• Demonstrate good inter-personnel skills with customers and others at all levels.