Comprehensive Training: We provide full onboarding and continuous training to ensure our team maintains our industry-leading management standards.
Performance-Based Rewards: Your earning potential is directly tied to your performance—earn higher rewards as you successfully manage and oversee more precincts.
Promoting ABB medium-voltage distribution solutions, including protection relay solutions (Business Line 3536), in coordination with internal specialists and key customers.
Minimum 5 years of experience in key account management or technical sales within electrical distribution, power systems, or medium-voltage solutions.
Strong understanding of medium-voltage solutions such as AIS, GIS, RMU, CSS, and protection relays....
To perform site inspection and prepare Site Visitation Report.
To gather and provide project information and documents for EF submissions.
To conduct relevant Credit Bureau Check (i.e. CTOS / Experian / etc), SM search to ensure no adverse litigation/ bankruptcy action against the company & directors...
b. Ensure accurate and timely preparation of financial statements, management reports, and statutory financial reporting for internal and external stakeholders.
c. Maintain proper accounting records and ensure all financial transactions are recorded in compliance with applicable accounting standards, tax regulations, and internal policies.
Perform month-end closing and handle full set of accounts in a timely and accurate manner.
Maintain organized documentation and filing of records to support all accounting entries.
Ensure timeliness and accuracy of financial data entries into accounting system are in compliance with internal procedures and regulatory requirements....
Handle customer communication on invoice status, payment queries, and adjustments.
Record collection activity and prepare status reports for management.
Handle billing disputes at first point of contact; escalate unresolved or recurring disputes to the Billing Center Manager or AR Analyst for root-cause review....
Handle customer communication on invoice status, payment queries, and adjustments.
Record collection activity and prepare status reports for management.
Handle billing disputes at first point of contact; escalate unresolved or recurring disputes to the Billing Center Manager or AR Analyst for root-cause review....