Job Responsibilities & Duties
Project Related tasks
1
Monthly Reports
aGST Report
bRevenue and Billing
cStatement of Account (SOA) Data report
deInvoice Listing
eGIRO Listing and Exception Report
fBank Reconciliation
2
Accounts Receivables
aValidate Incoming Payments
bUpdate Incoming Payments Method
cCredit Card Deduction
dCreate Credit Note/Debit Note/Suspension
3
Others
aFollowing up on the customer collection
bHandling customer queries
cPrepare GIRO form
dGIRO Batch Files(Upload & Download)
APAC/Group Billing Related tasks
1Billing and Accounts Receivables
aAssist in Accounts Receivables (AR) operational matters – including billings, reconciliations, and receipting.
bAssist in Giro collection related matters
2Others
aBank Reconciliations
bSupport 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.
