Operation Revenue Management

Deskripsi

Supporting team in managing revenue management to ensure timely billing / invoicing to corporate customers for new projects and recurring projects : Verify all commercial / legal documents (e.g. COF/PKS, BA, PO, others) Approve Project Closing (PR) Verify and validate new contract created in SAP Process document acceptance for invoicing by Finance Waiting for BA Management Change Price Management Verify all Request Change Price (RCP) in Salesforce versus all commercial / legal documents (e.g. COF/PKS, BA, PO, others) Validate and approve RCP Verify and validate new contract created in SAP Process document acceptance for invoicing by Finance Accrue Process Verify all commercial / legal documents (e.g. COF/PKS, BA, PO, others) Approve Project Closing (PR) Verify and validate new contract created in SAP Process document acceptance for invoicing by Finance Validate and calculate accrue amount Finalize accrue list for revenue booking by Finance -- monthly

Program studi

Lokasi penempatan

XLSMART Jl. H. Agus Salim No. 45, RT.3/RW.3, Kebon Sirih, Kec. Menteng, Kota Jakarta Pusat, DKI Jakarta 10340

Portal tidak mencantumkan sistem kerja WFO / WFH. Wawancara daring berarti proses seleksi dilakukan online.