Duration: 1 year
Location: Pasir Panjang
Responsibilities:
- Involve in the revenue sub-systems (TLS, DNC, IRIS) process improvements and integrations with WorkDay including system requirements, design, UAT and deployment.
- Streamline and automate the revenue collection reconciliation between revenue collection platforms, revenue sub-systems and WorkDay.
- Review and streamline the existing accounts receivable billing requests.
- Play active role in deployment of WorkDay in accounts receivables by engaging various divisions and stakeholders.
- Establish new existing Standard Operating Procedures (SOP) and review existing SOP for accounts receivable.
- Support and provide advisory to the divisions on all receivables matters.
Requirements:
- Degree and above
Should you be interested in this position, please contact Mandy at 9640 2934 (https://wa.me/6596402934) your resume directly for fast respond.
We regret to inform that only shortlisted candidates will be notified.
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