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
University graduate in accounting & finance or other related discipline
At least 6 years relevant working experience, preferably in telecom industry
Excellent command in both spoken and written Mandarin &English
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