Client Background: US MNC
Location: Damansara Heights
Headcount: 1
Tenure: Permanent
Remuneration: Basic Salary
Responsibilities:
Responsible for billing functions, such as;
· Monthly invoicing of indigenous clients and prepaid partners including review of accounting entries generated ensuring that sub-ledger total agrees to GL total
· Coordinating with regional credit team to obtain confirmation of amount due
· Reviewing accounting entries generated ensuring that sub-ledger total agrees to GL total
· Month end close of books on a timely and accurate manner, i.e. ensuring completion of billing activities and accruals (mainly site compensation)
Responsible for accounts receivable functions, such as;
· International accounts receivable
· Global credit card function such as manual credit card charge and refunds for partners, voucher customers, candidates credit card decline and chargeback, attending to calls from Candidate Care team on instant manual credit card charge
· Month end close of books on a timely and accurate manner, i.e. ensuring completion of accounts receivable activities
· Reporting and reconciliation
Requirements:
· Recognized degree from university or equivalent
· Good communication and interpersonal skills with high proficiency in English
· Ability to work under pressure and meet tight deadlines without compromising on quality
· Detail-oriented, result-oriented, self-motivated and a team player who will be working in a challenging environment
· Plan and prioritize work and work in an organized manner
· Display courtesy and sensitivity when liaising with partners and managing difficult partners
· Ability to clearly and effectively communicate with colleagues in both Finance and Operations in a number of geographical locations around the world
· Positive working attitude, responsible, and sincere