Job Responsibilities & Duties
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
