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XL Job Vacancy

PT XL Axiata Tbk. ('XL') was established on 8 October 1989, under the name PT Grahametropolitan Lestari. Its main business was in trading and general services.

Six years later, XL took an important step by setting up a partnership with Rajawali Group -a shareholder of PT Grahametropolitan Lestari - and three foreign investors
(NYNEX, AIF and Mitsui). Its name was changed to PT Excelcomindo Pratama, with the provisioning of basic telephony services as its core business.


XL commenced commercial operations in 1996, primarily covering Jakarta, Bandung and Surabaya areas. This made XL the first private company in Indonesia to provide
cellular mobile telephony services.

XL is now leading the industry as a cellular telecommunications provider with extensive coverage throughout Indonesia. It provides services for retail customers
and offers business solutions for corporate customers, including voice, data and other value-added mobile telecommunications services. XL operates its network with
GSM 900/DCS 1800 and IMT-2000/3G technologies. XL also holds a Closed Regular Network License, Internet Service Provider (ISP) License, Voice over Internet
Protocol (VoIP) License, and Internet Interconnection Services License (NAP).


Strategic Vendor Partnership, a new strategic unit under Strategic Partnership and Procurement Division (formerly Procurement and Logistic), is developed mainly to drive alignment between XL and strategic partners/major vendors in order to build, maintain, and enhance stronger and more beneficial relationships; and also to constantly create value out of the partnership.

Currently, we are fulfilling the resource who will act as partner to top level management in managing strategic partnership.


Officer Revenue Settlement

(Jakarta Raya)
Responsibilities:

  • Ensure accuracy, completeness and timely settlement data to Domestic and Overseas partners
  • Perform monthly data exchange with partners
  • Perform calculation, reconciliation and dispute settlement with partner
  • Perform payment, collection and follow up long outstanding receivables


Requirements:

  • Hold S1 Degree
  • Major in Economy - Finance
  • Having experience min 2 years
  • Specific Technical Skills / Hard Skills / Knowledge :
  • Good computer skills (ms office, excel , ms word, etc)
  • Good communication and negotiation skill
  • Outstanding analytical skill
  • Excellent in English both Oral and written
  • Attention to detail
  • Able to work under pressure
  • Independent
  • Willing to learn and quick learner
  • Hard and smart worker


should you interested please apply at following link:
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