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\xe2\x80\x99 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 pmFri : 8.30 am to 5.30 pmSalary: $4500 - $5000/monthContract Duration: 1 YearLocation: City Hall