Billing and rebilling of non-retail income, rebates, compensation etc.
Updating of bank transactions and statements in SAP
Submission and monthly reporting to HQ
GL journal entries and audit schedule preparation
Analysis of billing and latest collections status by category
Liaising with local and foreign currency cash collection agents
Additional Information:
Candidates with 3 years\' experience in similar field would be of advantage
Applicants who possess relevant experience for the above responsibilities are most welcome to apply. If you do not possess the above experience, your application will still be considered on individual merits and you may be contacted for other opportunities.
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