Project Related tasks
1 Monthly Reports
a GST Report
b Revenue and Billing
c Statement of Account (SOA) Data report
d eInvoice Listing
e GIRO Listing and Exception Report
f Bank Reconciliation
2 Accounts Receivables
a Validate Incoming Payments
b Update Incoming Payments Method
c Credit Card Deduction
d Create Credit Note/Debit Note/Suspension
3 Others
a Following up on the customer collection
b Handling customer queries
c Prepare GIRO form
d GIRO Batch Files(Upload & Download)
APAC/Group Billing Related tasks
1 Billing and Accounts Receivables
a Assist in Accounts Receivables (AR) operational matters – including billings, reconciliations, and receipting.
b Assist in Giro collection related matters
2 Others
a Bank Reconciliations
b Support the team in any other adhoc matters
Minimum Years/Type of Experience:
- Accountancy or professional accountancy qualification (minimum ACCA level 2 completed)
- At least 2 years of commercial experience, preferably with full set/Accounts Receivables experience.
- Strong in systems/applications as well as Ms Office.
- Candidates should possess strong interpersonal and communication skills, along with the ability to adapt to changes and tackle challenges effectively.
