XL 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 skillCustomer Oriented;Result Oriented ;Basic Analytical thinking;Basic communicationApplication 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 haControl and monitor day to day payment data entry process to ensure all customer#s payment accurately and timely updated in the syMonitor and review payment refund/charge back request to ensure all customer complaints related with those requests are processedReview all postpaid process including daily and monthly reconcile in order to ensure all transaction are posting accordingly in tResponsible to Solved problem & Coordinate with other units within the company and bank partners on resolving customer#s complaintCommunicate 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 WorkingGood analytical thinkingGood 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 lProvide and evaluate contract expert facilities to evey contract dispute in order to resolve the disputeProvide legal opinion upon requests of contract stakeholder or direct superior to assist in the settlement of legal issueConduct first review to each of contract draft before routing process to ensure that the works load sharing are balance among theAccompany the team meber to do conracts negotiation with major vendors and upon request of the team for other vendors to obtain fProcess contracts initialization of a final drafts before signing for final checking to ensure the contract comply with the regulaEstablish an issuance of contracts reporting and conduct document management system to support company goal.Requirements
Min. S1 (law) from reputable universityMin. 5 years experience in law firm or working as legal procurement is most preferableHave strong leadership skill with good understanding on supply chain management knowledgeAdvance english skill and has strong communication skillAdvance knowledge of contract lawAdvance contract negotiation skillMust have good legal backgorund with strong drafting skillsLeadership skillProactive communication to the respective stake holderAttention to detailAnalytical thinkingApplication 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 :
lowongan kerja november 2013 di »» lowongan kerja account receivable supervisor | lowongan kerja gsm operator | lowongan kerja jakarta | lowongan kerja pt excelcomindo pratama | lowongan kerja pt xl axiata | lowongan kerja s1 | lowongan kerja telecommunication company
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