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Lowongan Kerja XL Axiata

XL AxiataXL Axiata doing business as XL (formerly PT Excelcomindo Pratama Tbk), is an Indonesia-based mobile telecommunications services operator. XL Axiata's coverage includes Java, Bali and Lombok as well as the principal cities in and around Sumatra, Kalimantan and Sulawesi. XL Axiata offers data communication, broadband Internet, mobile communication and 3G services over GSM 900, GSM 1800 networks.

Initially XL provided cellular mobile telephony services using the GSM 900 technology. A few years after launching services, the company was awarded a license for implementing a DCS 1800 network, and to operate an ISP and VoIP service. In 2006, XL obtained a 3G license, which services launched in September of the same year. At the end of 2010, the company has more than 40 million subscribers with more than 22,000 BTS towers across Indonesia

Be our world class talents and experiencing XL Axiata’s fun and exiciting environment

Officer - Revenue Assurance
Responsibilities

"Process and operate actual Revenue Assurance monitoring at defined control point against the expected performance, report anomalies, and manage resolution to minimize revenue leakage and support business to maximize revenue"

Requirements

  • "Minimum bachelor degree (S1) from IT, Accounting, Telco;Minimum 2 years experiences or exposure in Network, Retail-Billing revenue-stream process.; Exposure in either Billing, ERP/SAP, Data-warehouse, Telco IT System, would be an advantage"
  • Basic Knowledge of IT /Telco/ Billing; Basic Knowledge of Telco Operators Structure;Basic Knowledge of Telecommunications Industry and GSM ; Presentation and report writing skill;Basic auditing skill
  • Customer Oriented;Result Oriented ;Basic Analytical thinking;Basic communication
Application Deadline: 27 December 2013
Number of Vacancies: 1

Supervisor - Account Receivable
Responsibilities
  • Monitor all daily direct debit process and monthly recurring direct debit (data payment output handler (POH) and payment input ha
  • Control and monitor day to day payment data entry process to ensure all customer#s payment accurately and timely updated in the sy
  • Monitor and review payment refund/charge back request to ensure all customer complaints related with those requests are processed
  • Review all postpaid process including daily and monthly reconcile in order to ensure all transaction are posting accordingly in t
  • Responsible to Solved problem & Coordinate with other units within the company and bank partners on resolving customer#s complaint
  • Communicate and implement company policies and Methods & Procedures to the team and ensuring that they are adhered to.
  • Prepare daily, monthly reports as scheduled to support data provided to management.
  • Prepare and provide requirement related with post paid activities to other unit to support business process and daily operational.
  • Verifying & Process commission payment to dealers, outlets, canvassers, mitra xplor, etc based on schedule.
Requirements
  • S1 University graduate, majoring in Finance/Accounting.
  • 2 years experience in Supervisor finance & accounting.
  • Hard Working
  • Good analytical thinking
  • Good Communication skill ( meeting & interaction with bank and partner)
  • Attention to detail.
Application Deadline: 25 December 2013
Number of Vacancies: 1

Manager - Contract Formation
Responsibilities
  • Prepare and develop all legal documents for the procurement activities of the company to protect the company business operation l
  • Provide and evaluate contract expert facilities to evey contract dispute in order to resolve the dispute
  • Provide legal opinion upon requests of contract stakeholder or direct superior to assist in the settlement of legal issue
  • Conduct first review to each of contract draft before routing process to ensure that the works load sharing are balance among the
  • Accompany the team meber to do conracts negotiation with major vendors and upon request of the team for other vendors to obtain f
  • Process contracts initialization of a final drafts before signing for final checking to ensure the contract comply with the regula
  • Establish an issuance of contracts reporting and conduct document management system to support company goal.
Requirements
  • Min. S1 (law) from reputable university
  • Min. 5 years experience in law firm or working as legal procurement is most preferable
  • Have strong leadership skill with good understanding on supply chain management knowledge
  • Advance english skill and has strong communication skill
  • Advance knowledge of contract law
  • Advance contract negotiation skill
  • Must have good legal backgorund with strong drafting skills
  • Leadership skill
  • Proactive communication to the respective stake holder
  • Attention to detail
  • Analytical thinking
Application Deadline: 25 December 2013
Number of Vacancies: 1

Successful candidates will work in a result oriented and dynamic environment. English proficiency and computer literacy are required for this position.

If you are interested, please apply at Lowongan XL --- Update : Wednesday, December 18, 2013

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