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[What the role is]
You will manage the customer accounts and ensure bills are accurately raised in a timely manner. You are required to work closely with other team members to facilitate the recording of receipts from customers.[What you will be working on]
This position also requires you to work closely with the other business units and arrange for any transfers or refunds upon finalising the customer’s account.
You will need to attend to all billing & receipting related enquiries and this includes following up with customers on their GIRO arrangements.
You are to maintain proper accounting records as well as perform month end closing activities. In addition, you will be involved in projects and initiatives relating to work process improvements.
[What we are looking for]
Background in Accounting or Business Administration, with at least 2 years of relevant experience in finance's operations. Besides being resourceful and meticulous, you need to be able to work independently, have good communication skills and be a team player.
