Ensuresbilling and accounting processes protect the assets. He/She manages write-offsprocessing, revenue recognition, internal / external audits, inter companytransactions and approves new customer rate structures. This position managescontrol points for ensuring billing accuracy and analyzes the effects offoreign currency on billing data. He/She conducts and directs policy trainingand communication, maintains standards, and manages escalations. This positionsupports systems implementation and project planning, identifies projectresources, and conducts research. He/She analyzes and reviews financial data,responds to customer inquiries, and provides revenue and compliance reporting.This positions supports department budget and financial administration andstaff management. He/She supervises administrative staff.
Tosupervise & support overall finance and accounting function especially forcollection to support business within the limit of Finance and Tax regulationsof Indonesia and UPS policy. Supervise collection activity to meeteffectiveness and business objective.
Minimum BachelorDegree in Finance & Accounting or relevant discipline
Minimum 5 yearsrelated experience with preferably in multinational company,
Having managerialexperience in handling a team
Preferably fromTransportation, Logistics, manufacturing or Airlines industry
Have excellenceknowledge and experience about billing in small package/express deliverybusiness
Stronganalytical, planning and organizing skills, attention to details
Able to workunder pressure, deadline, tight target and individual as well as in team
Adhere topolicies and procedures and balance with customers’ needs
Familiar withCollection, Tax and Finance of Indonesia
Strongunderstanding of company's financial standing
Goodcommunication and negotiation skill both in English and Bahasa
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