Lowongan Kerja Terbaru PT HM Sampoerna Tbk Juni 2020

Lowongan Kerja Surabaya Juni 2020. Jika kalian sedang mencari informasi lowongan kerja, saat ini PT HM Sampoerna Tbk. sedang membuka kesempatan karir untuk posisi dan kualifikasi tertera dibawah ini. Sebelum melamar pastikan kalian sudah membaca syarat dan ketentuan pada lowongan agar peluang diterima kerja lebih besar.

PT HM Sampoerna Tbk. merupakan perusahaan tembakau terkemuka di Indonesia. Kami memproduksi dan mendistribusikan sejumlah kelompok merek rokok kretek yang dikenal luas, di antaranya Sampoerna A, Sampoerna Kretek, Sampoerna U, serta “Raja Kretek” yang legendaris, Dji Sam Soe.Kami adalah anak perusahaan dari PT Philip Morris Indonesia (PMID) dan afiliasi dari Philip Morris International Inc. (PMI), perusahaan tembakau internasional terkemuka di dunia.

Lowongan Kerja PT HM Sampoerna Tbk. Juni 2020

PT HM Sampoerna Tbk. (Sampoerna/BEI: HMSP), bangga atas reputasi yang telah kami raih dalam hal kualitas, inovasi, dan keunggulan yang telah menjadi landasan keberhasilan Perusahaan sejak pertama kali dibangun pada tahun 1913. Lowongan kerja surabaya bersumber dari PT HM Sampoerna Tbk.

1. Finance Analyst – Credit to Cash

You will be responsible for:

Be responsible for customer risk assessment on behalf of Philip Morris International (PMI) affiliates and credit release processing
Monitor credit exposure and collections
Process various types of collections from customers: post matched receipts in SAP, follow up on any disputed items, queries and issues, and communicate with relevant parties for immediate solutions
Maintain accurate accounts receivables related bookings in company’s records in line with company’s policies and procedures
Deal with various sales securities
Maintain customer credit master data
Report trade receivables and factoring

Experiences & Skills:

University Degree in Accounting, Finance, Economics or equivalent
Minimum 3 years of relevant experience
Good understanding of Credit Management area
Good analytical & research skills
Strong awareness of internal controls
Overall familiarity with computer environment and systems
Good working knowledge of English; other European languages are an asset
Excellent communication skills & ability to prioritize tasks
Intermediate to advanced skill working with credit scoring with advanced credit decision skills
Penempatan: Surabaya, Jawa Timur

2. Manager Order to Cash (O2C)

You will be responsible for:

Work with the O2C Global Process Head to build and drive improvements in the global processes for the benefit of IBS and beyond IBS team
Leverages feedback from stakeholders and metrics to identify opportunities for continuous improvement of O2C work stream globally
Implements changes and provides feedback to leadership team on impacts
Work closely with O2C Regional Teams and leverage on the market practices
Optimization of O2C service delivery portfolio
Effective relationship building and stakeholder management as well as escalation point for resolution of substantial issues

Experiences & Skills:

Degree qualification in a business or other relevant discipline is essential
2 to 4 year of management experience held in GBS/IBS environment
Demonstrated knowledge of multinational GBS/ IBS or equivalent environment
Performance driven – seeks and acts on results
Focused on compliance and controls
High self-awareness and ability to operate effectively in a multi-cultural and multi-lingual environment, strong relationship building, and communicating skills
Self-motivated professional with excellent customer service
Ability to influence and establish credibility, trust and rapport with internal and external stakeholders and colleagues
Ability to recognize shifting needs and re-prioritize activities accordingly, is able to complete assigned projects and meet defined objectives and milestones
Monitor credit exposure and collections
Process various types of collections from customers: post matched receipts in SAP, follow up on any disputed items, queries and issues, and communicate with relevant parties for immediate solutions
Maintain accurate accounts receivables related bookings in company’s records in line with company’s policies and procedures
Deal with various sales securities
Maintain customer credit master data
Report trade receivables and factoring
Penempatan: Surabaya, Jawa Timur