Rentokil in Indonesia was founded in 1969 to meet the fumigation and pest control services, and employs fewer than 10 people. The first client came from segments of the hotel, residential expatriate.
Rentokil in 1975 began developing its business into industry segments, and in 1978 began to meet Rentokil termite control services to its customers.
Year 1996 Group Rentokil UK's largest acquisitions, forming Rentokil Initial brand. Along with the development of business, Rentokil Initial in Indonesia is currently spread across 15 major cities and 10 depots in several towns with the number of employees not less than 900 people.
In an effort to meet the high standards of service to meet customer satisfaction, in December 2008 Rentokil Indonesia successfully obtained ISO 9001:2000 certification from Bureau Veritas for all branches.
We are part of Rentokil Initial Plc, UK, and the world's largest business services company operating in over 40 countries and currently a market leader in the industry with branch offices throughout Indonesia seeking qualified candidates for the positions of :
Credit Controller Staff
Work Location: JakartaResponsibilities:
- Day to day collection monitoring
- Collection strategy & analysis
- Solving problematic outstanding invoice
- Bachelor's Degree from Economics from State Own University (PTN)/ Reputable University
- Experience in Collection / Credit Control / Customer Care / Remedial / Internal Audit / Credit Analyst min 2 years
- Good computer skill, familiar with MS Office
- Able to communicate in English actively is a must
- Able to managing people as team work
- Good communication skill with any level
- 1 Full-Time positions available.
- Industry standard basic salary
- Attractive monthly commission scheme
- Annual incentive
- Training and career development plan
Branch Operation Support Manager
Work Location: JakartaResponsibilities:
- To ensure proper & timely processing of all sales documents to ICABS/IBS contract & service management software system as per company Standard Operating Procedures
- To maintain accurate updated customers details records in ICABs/IBS system
- To ensure accurate & timely issuance of invoices
- To ensure proper verifications and approvals are obtained for all Credit notes issuance
- To ensure prompt delivery of invoices (with supporting documents where relevant) to customers after issuance
- To ensure accurate records of all customers’ accounts - payments and invoices records
- To ensure compliance of company Standard Operating Procedures at all time and report any violations noted to Finance Director immediately
- To provide accurate and timely relevant sales performance reports to senior management and finance for month end closing
- To assist branches in customer’s enquiries where relevant
- To liase closely and coordinate with branches admin staff to obtain relevant sales documents
- To ensure all closing & reports submission deadlines are met to maintain good documents filing system
- S-1 Degree from Accounting / Administration with age max. 35 years old
- Preferably Manager / Assistant Managers specializing in Clerical/Administrative Support or equivalent.
- Have experience at least 2 (two) years as accounting/finance / administration supervisor
- Able to produce financial report with computer accounting system
- Willing to work hard, focus, and under pressure
- Mature, have high correctness, detail & well-organized
- Fast learner, detail person, accurate and organized
- Proactive, confident, hard worker, willing to work under pressure in a tight deadline
- Good computer skill, familiar with MS Office
- Able to communicate in English actively