DUTIES AND RESPONSIBILITIES Provide support on all billing related activities for the APACA Region · Generating monthly bill of all line of credit account including review of accounting entries generated ensuring that sub-ledger total agrees to GL total · Generating monthly site compensation, coordinating with regional credit team to obtain confirmation of amount due and subsequently reviewing accounting entries generated ensuring that sub-ledger total agrees to GL total · Coordinating site compensation payment including obtaining the Fund Transfer Form for payment processing, accounting entries and subsequently ensuring clearance of payment from bank account · Processing month end closing of books on a timely and accurate manner, i.e. ensuring that accruals (mainly compensations) is sufficiently recorded and generate all integrity and reconciliations prior to closing. · Sending monthly files - statements, invoices and reports to channel partners Responds to enquiries from time to time. · Supply information or data requested by management or corporate office including monthly Channel Data Reports to regional users on a timely and accurate manner. REQUIREMENTS · Require Degree in any field · Good communication skills, both verbal and written · Result oriented and self motivated with positive mindset and a discipline team player looking for continuous improvement in the department and who can adapt to changes · Good time management skills and ability to set and adjust priorities in a fast pace environment. · Basic accounting understanding and knowledge of business/banking practice · Experienced with the operation of a computerized accounting system · Min 2 years working experience in related field Interested applicants please submit complete resume with details on academic qualifications, past working experience, availability, current & expected salaries, contact telephone no. and a scanned photo by email to: suzy@serimahligai.com for an interview consideration. Only short listed candidates will be notified.
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Wednesday, 27 January 2010
Billing Officer - Jalan Sultan Ismail
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