PT Boral Pipe and Precast Indonesia is a Precast Concrete Manufacturer and Developments Company especially focused on concrete drainage structure. Our Products have been supplied for infrastructure development in Indonesia as well as Overseas.
Through our technology supremacy and our commitment to always produce high quality and consistent Products, PT Boral Pipe and Precast Indonesia has played a vital role in the industrial development in Indonesia. The Company was founded in 1998, after Rocla Industry limited – Australia was bought the assets of a Local Company that produced Concrete Pipes with a Vertical Cast simple technology or called thick wall pipe manufacture technique.
Rocla was introduced a new technology called Rolled Spun System, congest and thin wall pipe manufacture technique. This new technology has been licensed over more than 30 Countries in the world and Rocla has been well known in the world over more than 80 years.
In the year 2007, PT. Rocla Persada Indonesia acquired by Boral International PTY – Australia, the biggest International company in Australia that produced special products for building materials. And since then, PT. Rocla Persada Indonesia changed its name to PT. Boral Pipe and Precast Indonesia.
Under the management of PT. Boral Pipe and Precast Indonesia, the quality & concrete products are continued to be improved in accordance with international standard quality.
BORAL PIPES & PRE-CAST INDONESIA is a foreign company with ISO 9001:2008 certified, due to our rapid growth we looking for dynamic person to joint our team as:
Credit Admin Staff
Responsibilities:
- Make a Master ID cust (ID, Credit Application)
- Creating Receipt invoice, Tax Invoice, PO, BAP, Mail Road
- Complement document acceptance of cust
- Payment Data Update Customer
Requirements:
- Female, max 30 years.
- Candidate must possess at least a Diploma, Bachelor's Degree, Business Studies/Administration/Management, Economics, Finance/Accountancy/Banking or equivalent.
- 1 year working in the Collection and Finance
- Having expertise in operating the computer (Ms. Word, Excel)\
- Able to communicate and collaborate with all divisions associated with the Invoice and Customer
- Become familiar with the collector connected
- Accustomed to charge by phone
- Applicants must be willing to work in Buncit Raya (South Jakarta).
- Full-Time positions available.
Credit Controller
Responsibilities:
- Controll All Collector Daily Activities
- Controll AR Customer, Govt/BUMN and Bad Debt Payment
- Monitoring Customer Habits and list for blocking delivery if there is unpaid balance already due date
- Checking refund and rebate payment before pay to the customer
- Survey the project if there is a new customer that has a project to get the credit term
- Taking the cheque/bilyet giro/cash if there is a payment from customer
- Monitoring customer habits and prepare list of blocking delivery by weekly report
Requirements:
- Male Max 35 Years old
- Having knowledge in the field Collection, AR Aging and Finance
- Able to communicate and collaborate with all divisions associated with the Invoice, Tax Invoice, and Customer Delivery
- Candidate must possess at least a Diploma, Bachelor's Degree, Business Studies/Administration/Management, Commerce, Economics, Finance/Accountancy/Banking or equivalent.
- At least 2 year(s) of working experience in the related field is required for this position.
- Applicants must be willing to work in Buncit Raya (South Jakarta).
- Preferably Coordinator/Supervisors specializing in Finance - Corporate Finance/Investment/Merchant Banking or equivalent.
- Full-Time positions available.
If you meet the above requirements, please send your complete CV + latest photograph with code on E-mail subject to :
ervan_maulana@boralpipe.co.id
& CC to :
vuri_puspitasari@boralpipe.co.id
