Total 8 job vacancies by PT Link Net Tbk

• Collaborate with design and engineering teams to review blueprints, schematics, and project specifications.
• Develop detailed construction plans, schedules, and budgets.
• Conduct site assessments and feasibility studies to ensure optimal construction strategies.
• Manage the construction of new backbone infrastructure, ensuring compliance with technical specifications and standards.
• Coordinate with contractors, vendors, and suppliers to ensure timely procurement of materials and services.
• Monitor construction progress, addressing challenges and adjusting plans as necessary.
• Lead and oversee on-site construction teams, ensuring alignment with project goals.
• Assign responsibilities to team members and ensure effective communication and coordination among all parties.
• Promote a culture of safety, enforcing compliance with health and safety regulations.
• Identify potential risks, develop mitigation strategies, and proactively resolve issues to minimize delays.
• Document and address construction challenges, including unforeseen site conditions or design adjustments.
• Identify risks but also solve problems that may arise during project execution.
• Act as the primary point of contact for stakeholders, including clients, regulatory bodies, and internal teams.
• Oversee project quality compliance with industry standards and regulations.
• Optimize the allocation and utilization of resources, including personnel, equipment, and materials.
• Ensure adherence to industry standards, legal regulations, and environmental guidelines throughout the construction process.
• Conduct inspections and quality control checks to verify that work meets project specifications.

• Bachelor's degree in Civil or Telecommunication
• 5+ years of experience in large-scale infrastructure construction, with at least 3 years in a leadership role.
• Project scheduling Project Management Knowledge General Knowledge about construction (Civil or Telecommunication)
• Exceptional leadership and team management capabilities.
• Strong communication and interpersonal skills to liaise with diverse stakeholders.
• In-depth knowledge of backbone infrastructure systems.
• Willing to Work in Karawaci, Tangerang.

• Medical Insurance

• Medical Check Up

• Implement the end-to-end billing process, including invoice generation, validation, and distribution to ensure timely and accurate billing.
• Perform Work Orders status espsecialy those in Service Activated & Acceptance status
• Process Advise to Bill (ATB) for new complete Work Orders/ services/ orders and ensure WO status is synchronized with ATB
• Follow up and monitor first billing date is inline with the signed acceptance form (BAST)
• Check recurring invoice and ensure all are generated regularly or as per scheduled
• Perform routine reconciliation to ensure all delivered services are billed within the contract period and follow up for hold invoices not more than 2 months : based on active services, draft invoice, sales information, and customer confirmation
• Perform achievement of SLA / restitution reporting and process
• Perform services deliverd via 3rd party to have the same billing period with 3rd party's invoice
• Perform service billing registration in CRM Iinvoice for manual invoices generated every week/ month to minimize hold record status in system
• Perform summarize M2D billing generation and report regularly to analyze revenue target gap and potential additional ATBs/ Invoices
• Brief/ educate Client and Sales to minimize billing cancellation and hold invoice
• Handle customer's billing inquiries and complaints and (if necessary) assign to relevant parties
• Work with Collection Staff to ensure smooth transitions from billing to collections, aligning on any outstanding invoices and payment timelines.
• Collaborate with Sales Operation and Sales teams to validate that billing data reflects sales agreements, contracts, and any recent modifications.
• Coordinate with the Billing Liaison Section Head to resolve any complex billing issues or discrepancies.

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• Minimum of 4 years of experience in billing, revenue operations, or a similar role in a corporate or enterprise environment.
• Excellent problem-solving skills with a keen eye for accuracy and detail.
• Strong communication and interpersonal skills to manage customer interactions and work across functions.
• Strong understanding of billing processes, invoicing, and revenue recognition principles.
• Proficiency in billing and CRM software, with advanced skills in Excel or data analysis tools.
• Willing to Work in Centennial Tower, South Jakarta.

• Medical Insurance

• Medical Check Up

• Call potential or existing customers from a provided database.
• Introduce Media Co’s product such as TV, OTT packages, Smart Box X1, OTT Box .
• Explain internet speed, package benefits, pricing, and promotions.
• Help customers choose the most suitable package based on their needs
• Follow up with customers who have shown interest but haven't subscribed yet.
• Maintain good communication to increase conversion rates.

• Fresh Graduate from Communications or related field.
• Passionate in sales
• Good communication skills
• Willing to Work in Centennial Tower, South Jakarta.

What Will You Get :

• Having opportunity for accelerate development & individual learning journey
• Internship Allowance

• Monitor renewal of cooperation permit (renewal of PKS)
• Perform process of obtaining permits for withdrawing regular DCS projects
• Perform communication channel for installation, upgrade and other related maintaince work with the building management & engineering building team.
• Attend regular meetings, events, and engagement activities to enhance partner relations and resolve potential issues proactively.
• Prepare data for regular reports for ensure outlining partnership health, success stories, challenges, and recommendations.
• Report and analyze potential conflicts or risks in partner relationships promptly.
• Act as a point of person in charge for any building relation issues, facilitating timely and effective solutions.

• Bachelor’s degree in Business Administration, Marketing, Communications, or related field.
• Minimum 3 years in a relationship management or partnership development role, ideally within a corporate setting.
• Have experience in Risk Management, Compliance Management, Client Management, and Project Management.
• Willing to Work in Centennial Tower, South Jakarta.

Medical Insurance

Medical Check Up

• Develop sales strategy to selling LinkNet Enterprise Product (Cloud, ICT, Connectivity, etc.) focused on securing public sectors clients (ministries, national agencies, BUMN, BUMD, etc).
• Conduct meetings and presentations to acquire new accounts.
• Maintain relationships with existing banking clients to ensure satisfaction and retention of services.
• Monitor market trends and identify new business opportunities within public sector landscape.
• Collaborate with internal teams to deliver tailored solutions to clients.

• Candidate must possess at least a Bachelor's Degree.
• Preferably at least 3 years of working experience in account management, sales, or business development.
• Strong communication, negotiation, and interpersonal skills.
• Proven track record of achieving sales targets and building client relationships.
• Ability to work independently and handle pressure effectively.
• Results-driven and target-oriented.
• Willing to travel and visit clients as needed.
• Willing to Work in Centennial Tower, South Jakarta.

• Medical Insurance

• Medical Check Up

• 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

• Oversee all accounting operations, including general ledger, accounts payable, accounts receivable, and financial reporting.

• Ensure compliance with local, state, and federal regulations and accounting principles.
• Manage the month-end close process, ensuring timely and accurate reporting of financial results.
• Prepare and present financial statements and reports to management for strategic decision-making.
• Develop and implement accounting policies and procedures to enhance operational efficiency and internal controls.
• Monitor and analyze financial performance against budget and forecasts; provide insights and recommendations for improvements.
• Coordinate audits and liaise with external auditors to ensure smooth audit processes and compliance.
• Lead, mentor, and develop the accounting team to ensure high levels of performance and engagement.
• Collaborate with other departments to provide financial insights that support business decisions and strategy.

• Bachelor's degree in Accounting or Finance; a Master’s degree or CPA certification preferred.
• Minimum of 8 years of progressive accounting experience, with at least 3 years in a managerial or leadership role.
• Strong knowledge of accounting principles, financial regulations, and compliance requirements.
• Proficient in accounting software and advanced Excel skills; experience with ERP systems is a plus.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills, with the ability to engage effectively at all levels of the organization.
• Detail-oriented with strong organizational skills.
• Location: BSD, South Tangerang, Banten.

• Medical insurance
• Medical checkup

• Assist in the development and refinement of talent management and development processes.

• Assist in learning and development activities such as training programs, coaching sessions, mentoring, and internal development initiatives.
• Provide administrative support for talent development projects and ongoing improvement initiatives.

• Final-year student or fresh graduate in Psychology, Human Resources, Business Administration, Education, or a related field.

• Strong interest in Human Resources, Learning & Development, or Talent Development.
• Good organizational and administrative skills with strong attention to detail.
• Comfortable working with Microsoft Excel, PowerPoint, and digital tools for data tracking and documentation.
• Good communication skills in Bahasa Indonesia and English.
• Proactive, eager to learn, and able to work collaboratively in a team environment.
• Willing to work on-site in BSD, South Tangerang.

What Will You Get :

• Having opportunity for accelerate development & individual learning journey
• Internship Allowance