Billing Support - Commercial Business Development at PT Link Net Tbk

Tangerang, Banten, Indonesia -

Full Time

Start Date

Immediate

Expiry Date

15 Jun, 26

Salary

0.0

Posted On

17 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Invoice Generation, Billing Validation, Data Compilation, Work Order Monitoring, Billing Reconciliation, Reporting, Customer Inquiry Handling, Stakeholder Management, Analytical Skills, Attention To Detail, Microsoft Excel, Data Analysis Tools, Sales Performance Analysis, Incentive Management, Communication Skills

Industry

Telecommunications

Description

Support the implementation of the end-to-end billing process, including invoice generation, validation, and distribution to ensure timely and accurate billing. Prepare billing data, perform billing calculations, and validate billing components to ensure accuracy before invoice generation. Collect and compile billing information from internal systems and related teams to ensure completeness of billing data. Monitor Work Order (WO) status, especially services under Service Activated and Acceptance status, to ensure billing readiness. Process Advise to Bill (ATB) for completed Work Orders / services / orders and ensure the WO status is aligned with ATB records. Monitor and follow up on the first billing date to ensure it aligns with the signed Service Acceptance Form (BAST). Review recurring invoices and ensure invoices are generated regularly according to the billing schedule. Perform routine reconciliation to ensure all delivered services are billed within the contract period and follow up on hold invoices exceeding two months, based on active services, draft invoices, sales data, and customer confirmations. Prepare and maintain billing documentation, including Reconciliation Minutes (BA Rekonsiliasi), Restitution Minutes (BA Restitusi), Over/Under Payment Minutes, and Advise to Bill (ATB). Support SLA / restitution reporting and processing where applicable. Prepare Month-to-Date (M2D) billing summaries and generate regular reports to analyze revenue gaps against targets and identify potential additional ATBs or invoices. Handle customer billing inquiries or complaints, and escalate to relevant teams when necessary. Coordinate with Finance teams to ensure smooth transition from billing to invoice Collaborate with Sales Operations and Sales teams to ensure billing data aligns with commercial agreements, contracts, and service updates. Bachelor's degree in Finance, Business, Economics, or a related field. Have minimum 3+ years work experience in sales, marketing role, preferably within the enterprise market or B2B sector Proven experience in sales performance analysis, commission calculations, or incentive management. Strong analytical and numerical skills with attention to detail. Excellent communication and stakeholder management skills. Ability to work under tight deadlines and manage multiple tasks efficiently. Proficiency in Microsoft Excel and data analysis tools (SQL, Power BI, etc.) Understanding of sales strategies and incentive models. Willing to Work in Karawaci, Tangerang. Medical Insurance Medical Check Up

Responsibilities

This role involves supporting the end-to-end commercial billing process, including generating, validating, and distributing invoices, processing Advise to Bill records, and monitoring billing readiness based on Work Order status. The position also requires performing routine reconciliations, handling customer inquiries, and preparing various billing summary reports for revenue analysis.