Job Responsibility Tasks & Responsibilities To assist billing system maintenance and update from time to time. Responsible for periodic dealers billing in timely and accurate manner. Ensure on time payment from dealers, payment application and overall receivables position Reconcile Account Billings booked against E-commerce platform to ensure no discrepancies Investigate and resolve Dealers issues raised vis e-ticket system timely basis. Liaising with IT system personnel on any billing system related issues. Attend to Dealers queries and provide feedback and resolutions. Generate periodic sales and commission reporting to help business review and improvement. Support Month End Closing activities to ensure accurate sales and related expenses being accounted Ensure proper record keeping for audit and control purposes Job Requirements Qualifications & experience Min 1 years of work experience in finance operation, accounting related functions. Finance and Accounting Diploma/Degree holder or equivalent Strong in numeracy skill and info system savvy Good communication skills Moderate data management skills i.e.: Excel spreadsheet Flexible, proactive and positive attitudes. Willing to learn and embrace changes and challenges Job Benifits Unlimited Pantry Supplies Near to Public Transport
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