Are you driven & passionate about making an informed business decision using finance & accounting information in the Fastest Growing Innovative Education Company? If YES, this is a great platform for YOU to embark your career!
Monitor outstanding over the credit limits so that immediate reminders can be sent and outstanding to be collected.
To understand and observe the credit policies and procedures of the company and to assist in establishing and compiling clear and well-defined credit procedures for all positions.
Understand the Aging report and ensure outstanding is paid timely.
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Support end-to-end request/transaction process together with local stakeholders and the shared service organisation.
Provide insight to resolve operational problems, issues and queries.
Initiate optimization and ensure effectiveness and efficiency of end-to-end processes with cross-functional teams while maintaining adequate internal controls.
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Managed full set of accounts, including month-end closing, accounts payable/receivable, general ledger, financial reporting, and group account consolidation.
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Agile and Scrappy, capable of accelerating onboarding processes to bring new services to market faster than competitors.
Partner/Merchant Onboarding: Lead the end-to-end onboarding journey for new digital merchants, ensuring high velocity from contract signing to go-live.
Scout and secure anchor partners and long-tail merchants (gaming, productivity, lifestyle) to diversify the billing portfolio for partner growth
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We are looking for Executive Finance / Accounting or equivalent business-related studies to :
1) Assist Finance and Accounting department in delivering day-to-day tasks, to provide quality Finance services to our clients within the target timeline
2)The responsibilities will include, but are not limited to the following:
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Monitor incoming payments and follow up on overdue accounts
Reconcile customer accounts and resolve billing discrepancies
Utilize accounting and payroll systems such as Infotech, SQL Payroll, SAP, or equivalent systems for invoicing, consultant billing, reconciliations, and financial record management
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Monitor incoming payments and follow up on overdue accounts
Reconcile customer accounts and resolve billing discrepancies
Utilize accounting and payroll systems such as Infotech, SQL Payroll, SAP, or equivalent systems for invoicing, consultant billing, reconciliations, and financial record management
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Build relationships with internal and external stakeholders as well as actively contribute to developing the DBS brand and market presence.
Preparing various balance sheet accounts and mapping out monthly provisions, while maintaining close communication with the team based in the Netherlands.
Take ownership/ responsibility for your own client list, managing client expectations and deliverables.
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Curious and forward-looking, with an interest in new technologies and enabling capabilities in the global connectivity space
Track and monitor wholesale performance, including roaming and IDD traffic, costs, revenues, and margins
Support the identification and evaluation of new wholesale revenue opportunities within global connectivity (e.g. new services, partners, or commercial models)
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Responsible that all documents are validated and processed before month end closing or stipulated deadline.
Ensure credit note, commission, customer refunds and staff claims are posted accurately and processed on timely manner.
Check overtrades support claim to ensure accuracy and timely follow up. Attend to urgent request from business units and resolve operations issue. Work closely with Northern Finance Operations team to ensure completeness of inter-company transactions accounted in respective company’s book.
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