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Responsibilities:
- Oversee and manage the billing and settlement administration, credit service, collection and fraud control functions
- Keep close communication with external business partners and connected companies (both Overseas and China) on billing and settlement issues
- Liaise closely with internal departments, connected companies and headquarter to actively monitor billing profiles and to ensure all invoices are issued in accurate, timely and efficient manner
- Involve in continual improvement in the billing system and conduct process re-engineering on the billing & credit services issues
- Manage and perform analysis on trade related Debtors and Creditors
- Prepare and involve in month end closing entries for account receivables and account payables
- Minimize bad debt, fraud loss and FORX exposure
- Participate in ad-hoc project as assigned
Requirements:
- University graduate in accounting & finance or other related discipline
- Qualified Accountant
- At least 6 years relevant working experience, preferably in telecom industry
- Excellent command in both spoken and written Mandarin &English
Interested candidates, please forward your resume in WORD format to
[email protected]
quoting reference 'BNSM-0704W' in the subject line
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