Account Receivable ( OTC ) - Bahasa Indonesian Speaking

Overall Purpose of Job:

Solution Order Management:

• Receive, review, submit, validate, process, and book quotes/orders in OM.

• Acknowledge quotes post-order booking.

• Update Account Profile/Master Agreements as needed.

Order Change/Cancel Request:

• Handle order change/cancel requests, validate information, obtain approvals, enter data, and notify requester.

Invoicing:

• Establish invoice preferences, validate revenue recognition, trigger invoices, and manage distribution.

Archiving, Records Retention, and Audit Support:

• Manage archiving and records retention and provide audit support.

Key Responsibilities:

• Ensure team achieves SLA targets.

• Transfer knowledge of systems, applications, and processes.

• Act as the link between the team and Team Leader.

• Ensure compliance with documented processes and implement process improvements.

• Participate in process risk management and team meetings.

• Maintain process documentation and adhere to change control.