Job Scope:
• Managing collection and refund functions for revenue and deposits
• Providing frontline support to Clients' payors
• Liaising with Divisions and Clients' users on payment matters and monitoring Clients’ receivables
• Liaising with banks on banking related issues
• Working with IT and vendors for rectification issues and system improvements
• Preparing various operational and management reports
• Performing reconciliations of revenue across different channels
• Administering user access and other user-administered configurations for financial system
• Identifying areas for process improvements
• Other ad-hoc projects
Job Requirements:
• Diploma from polytechnic in Finance/Accounting or business administration with at least 5 years of working experience in related fields. Fresh graduates from universities are welcome to apply
• Dedicated, committed and organised individual who has good time management skills
• Analytical, independent and most importantly pro-active
• Good interpersonal and communication skills. Able to work well in a team
• Proficient in Microsoft Office Word and Excel
Working Hours: Mon to Thur : 8.30 am to 6.00 pm
Fri : 8.30 am to 5.30 pm
Salary: $4500 - $5000/month
Contract Duration: 1 Year
Location: City Hall
