Work Location- Jurong
Description
- Works closely with internal stakeholders to manage Customer Accounts and responsible for processing and accounting of bills, credit notes, adjustments, receipting and refunds to customers in accordance with the Corporate's Policies and Accounting Standards (e.g. rent-free, and finance/operating lease classifications in accordance with the Accounting Policies).
- Manages customer master and contract records for billing in the Finance System
- Reviews works of billing executives on billing / accounting adjustments to ensure timeliness and accuracy
- Ensure proper accounting of GST.
- Review refund proposal to customers /manages discharge of bank guarantee.
- Review and work on resolutions on cases in the billing exception reports / analytics.
- Supports internal /external audit requirements and queries including preparation of audit schedules.
- Participates in process improvement initiatives and support system testing.
- Supervise and manages end-to-end receipting functions including recording, reconciliations , GIRO processing, and working with stakeholders on resolution of reconciling items for receipting
Requirements
- Degree holder or other equivalent profession qualifications
- Good communication skills -written and verbal English
- Hands on experience in billing operations
- Experience in reviewing works of executives on billing matters.
- Ability to handle high billing volume and fast-paced environment
- Microsoft office skills.
- Experience in using SAP to manage customer contracts and Accounts Receivable function is preferred.
If the responsibilities matches with your profile, kindly share your updated CV/resume to Aparna at [Confidential Information].
