• Memberikan asuhan keperawatan yang berorientasi kepada pasien sesuai dengan standar pelayanan yang telah ditetapkan

• Melaksanakan pemeriksaan rutin alat-alat non medis yang digunakan untuk menunjang kebutuhan operasional

• Membuat dan memelihara jadwal pemeliharaan preventif untuk medis dan utilitas gedung rumah sakit (plumbing, AC, kelistrikan dan sebagainya)

• Memasikan penyelesaian operasional melalui sistem pengaduan/permintaan perbaikan yang diterima

• Memastikan penagihan dan piutang diproses dengan benar dan tepat waktu.

• Mengatasi dan mengoreksi segala perbedaan dalam akun atau penagihan.

• Membuat jadwal penagihan kepada Kolektor setiap hari dengan benar

• Berfungsi sebagai penghubung antara klien dan divisi terkait untuk menegosiasikan rencana pembayaran yang dapat diterima.

• Menarik dan menganalisa data sales dari sistem POS/ordering secara berkala

• Menganalisa umur piuting yang merujuk akun yang sudah lewat jatuh tempo ke penagihan

• Menyediakan atau memfasilitasi laporan dan analisis yang akurat terhadap data dan metrik penagihan untuk disajikan kepada BOD.

• Evaluasi dan inovasi tata cara kerja tim.

• Memastikan invoicing, collecting, reconciliation mutasi bank, dan receive payment tepat dan efektif waktu.

• Melaksanakan tugas lain yang ditugaskan.

• Conduct Functional, Regression, Integration, and Performance testing
• Create and execute manual and automated API tests

We are looking for a tax accountant who achieved results with accuracy and precision in general tax accounting practices, financial statement, CITR, WHT and VAT monthly tax return, TP.

Responsibilities:

• Manage daily finance/tax operations for legal entities in Indonesia
• Liaise with auditor and tax authorities / tax agent /corporate secretary/Director of Company
• Ensure statutory compliance in terms of financial, tax, legal and corporate secretarial matters. 
• Perform all tax compliance routines (accurately and on time) related to Corporate Income Tax, withholding taxes, VAT and all other applicable indirect taxes.
• Coordinating Tax audits (CIT, VAT) and pre-empting any potential issues.
• Drive Transfer Pricing documentation local regulatory requirements together with our consultants and Regional Office
• Business partnering to the business areas of the company regarding tax matters and drive improvement of local operational procedures related thereto.
• Support global Oracle system configuration regarding any local indirect and direct taxes changes and adaptations, manage all other parallel systems that sustains the tax environment.
• Support and follow up on reporting on cases under Tax Court.
• Support strategic tax planning to minimize risks and optimize tax costs.
• Perform analysis of tax related GL Codes and deferred tax, periodically as required by group financial reporting instruction following IFRS and local PSAK.
• Maintain good working relations with key stakeholders (including but not limited to tax authorities, auditors, internal customers etc)
• Understand new updated changes in tax and accounting legislation proposed by MOF/DGT/PSAK and work/brief GSS Regional Office on an implementation strategy.
• VAT, WHT and CITR (Revenue, Expenses) Equalization (SP2DK letter)
• Ensure DGT forms are collected and compliance with the relevant service transaction with foreign countries that concluded double taxation convention with Indonesia
• Review and validate Faktur Pajak before it is recorded in the system and reported to the tax authority, including E-faktur, Monthly VAT Reporting.
• Ad hoc assignment assigned by Line Manager

• Learn and practice on how to deliver prepared communication or conversation to describe our products or services, aimed to persuade prospects and potential customers to join Wall Street English as a Member.
• Build trust and develop long-term relationships with Members.
• Go above-and-beyond to WOW our Members and help them achieve their goals.
• Come up with innovative ways to maximize referrals and renewals by delighting Members on a daily basis.
• Training days will be 5 days in a week with 2 days off in a week. Days off may not be on weekends.

1. Menjalin relasi dengan konsumen

2. Melakukan aktivitas penagihan kepada konsumen yang memiliki tunggakan angsuran melalui kunjungan yang berkala

3. Melakukan penginputan data hasil kunjungan secara online

• Membangun dan mempertahankan hubungan yang baik dengan dealer dan debitur
• Menyiapkan dokumen dan data yang diperlukan untuk melakukan survey
• Melakukan survey kelayakan kredit dan verifikasi legalitas dokumen persyaratan kredit calon debitur
• Melakukan analisa kelayakan kredit

1. Monitor, analyze, research and test the development of all manufactured products
2. Monitoring the product manufacturing process
3. Verify the product quality.
4. Document inspection and also tests on company products
5. Coordinate the development of Quality Management System
6. Promote awareness of customer requirements
7. Prepare and revise quality management system documents (Quality Manual, Quality system procedures and other documentations)
8. Ensure compliance of all function according to ISO 9001:2015.
9. Prepare Audit schedule, conduct internal audit, prepare audit report, write non conformance report
10. Communicating with top management and audit reports
11. Measure & Monitor process performance
12. Take necessary corrective and preventive actions

Job Descriptions :

• Manage (Plan, Implement, Monitor, Evaluate and develop) the Improvement process to achieve company goals
• Conduct education and ensure continuous improvement runs in each department 
• Identify and develop factors that influence improvement practice

Requirements :

• Candidate must possess at least Bachelor's Degree in any filed (Industrial Engineering / Mechanical Engineering / Management / Statistics / Information Engineering)
• Understanding Kaizen, 5R, 7 tools, PDCA
• Able to provide improvements or proposed improvements
• Able to perform data analysis
• Have experience in the same field at least 2 year
• Good Communication in English

• Have the ability to negotiate and collaborate
• Have the ability to data analyse
• Plan a strategy to achieve the targets set by the Company
• Ensuring product coverage & distribution processes reach the closest point to Customers
• Can lead and optimize the team in the area to carry out the strategy and achieve targets
• Mapping, analyzing, and explaining the potential market
• Make analysis & reports for developing and achieving targets sustainably manner in the area
• Have experience in the same field for more than a year
• Have the ability in English is a must

1. Melakukan kunjungan kepada calon konsumen terkait verifikasi data pengajuan dan menjelaskan mengenai hak dan kewajiban konsumen sesuai dengan kententuan pembiayaan
2. Mengumpulkan dokumen minor dan mayor calon konsumen yang diperlukan dalam proses kredit sesuai dengan prosedur kredit yang berlaku
3. Membuat laporan LHS dan BHS dari hasil survey dan melaporkannya ke chief surveyor
4. Melakukan reminder kepada konsumen terkait angsuran muda
5. Mengisi LRS dengan lengkap dan benar sesuai dengan kondisi calon konsumen saat survey
6. Melakukan aktifitas marketing
7. Survey dan mengunjungi konsumen Dana Syariah
8. Menjaga dan mengontrol kualitas penjualan
9. Melakukan proses pra taksasi
10. Merekrut dan menjaga produktivitas XTRA BAT (agent/pihak ke3)
11. Memastikan proses dan dokumen kredit sesuai dengan ketentuan yang berlaku

1. Melakukan kunjungan kepada calon konsumen terkait verifikasi data pengajuan dan menjelaskan mengenai hak dan kewajiban konsumen sesuai dengan kententuan pembiayaan
2. Mengumpulkan dokumen minor dan mayor calon konsumen yang diperlukan dalam proses kredit sesuai dengan prosedur kredit yang berlaku
3. Membuat laporan LHS dan BHS dari hasil survey dan melaporkannya ke chief surveyor
4. Melakukan reminder kepada konsumen terkait angsuran muda
5. Mengisi LRS dengan lengkap dan benar sesuai dengan kondisi calon konsumen saat survey
6. Melakukan aktifitas marketing
7. Survey dan mengunjungi konsumen Dana Syariah
8. Menjaga dan mengontrol kualitas penjualan
9. Melakukan proses pra taksasi
10. Merekrut dan menjaga produktivitas XTRA BAT (agent/pihak ke3)
11. Memastikan proses dan dokumen kredit sesuai dengan ketentuan yang berlaku

1. Melakukan kunjungan calon konsumen terkait verifikasi data pengajuan dan menjelaskan mengenai hak dan kewajiban konsumen sesuai dengan ketentuan pembiayaan
2. Mengumpulkan dokumen minor dan mayor calon konsumen yang diperlukan dalam proses kredit sesuai dengan prosedur kredit yang berlaku
3. Membuat laporan LHS dan BHS dari hasil survey dan melaporkannya ke chief surveyor
4. Melakukan reminder kepada konsumen terkait angsuran muda

Rentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries. We strive to protect people and enhance lives, for example by controlling pests, improving hygiene, and improving interior spaces with plants and scenting. We are experts in the field we operate in, investing in training, science, innovation, and technology. Listening and acting on feedback is part of our culture to support colleagues and our customers. Rentokil Initial regards equality and fairness as a fundamental right of all of its colleagues. We live our values of service, Relationships, and Teamwork which were identified by our colleagues across the world.

Rentokil Pest Control is the world's leading commercial pest control company, operating in 70 countries and ranked in the top 3 in 65 of those countries. Ranking in the top 3 in 38 of the 44 countries we operate in, Initial Hygiene is the market leader that provides quality, diligent, and friendly services to all customers. In France, Initial Workwear specializes in the supply and laundering of workwear, garments, and protective uniforms and equipment: focusing on top quality products and services. Our plant business, Ambisius is seen as the expert in interior and exterior `landscaping"; operating across the US, Europe, Asia & Pacific. Steritech Branch Protection by Rentokil Initial is an industry leader and pioneer, providing innovative solutions that help customers mitigate risks and drive business growth. We also have specialist businesses such as Medical Services, Specialist Hygiene, and Property Care, which lead their respective fields. Across all of our operations globally, we have a positive reputation among our customers for our knowledge and integrity. We have central support functions of Human Resource, IT, Finance, Legal and Marketing & Innovation in the Rentokil Initial Head Office locations and the Country. Working within our function departments, you would be supporting all of our businesses.

Day to day activities :

• Do input sales transactions on the system
• Ensuring that sales-related reports are completed on time and accurately.
• Archive sales documents neatly
• Responsible for the accuracy of customer data that has been inputted in the system

• Minimum Diploma / Bachelor Degree graduates majoring in accounting, management, finance, or administration
• Good in excel
• Preferred to have experience in the same field, especially on billing invoices; fresh graduates welcome to apply
• Willing to be placed in Pasuruan
• This position will be temporary for replace maternity leave (pengganti sementara cuti melahirkan)

1. Attractive monthly base salary

2. BPJS Ketenagakerjaan & Kesehatan

3. Training & Development