Experience in voice customer contacts – This may be in the capacity of a customer service representative, product call centre role, or collections
Language Skill: Business level proficiency in Cantonese or Mandarin language (verbal and written) to support our customer base.
Experience: Graduate of any degree with at least 2-4 years of relevant work experience or non-degree holders with at least 4-6 years of relevant work experience.
...
Reconcile timesheets with respective invoices for billing accuracy
Coordinate with Member firm or delivery center on open items from reconciliation and drive them to conclusion.
Analyze cost accruals, post accrual reversal entries following reconciliation to the associated invoice, and work with the PTP team on invoice payment processing.
...
Reconcile timesheets with respective invoices for billing accuracy
Coordinate with Member firm or delivery center on open items from reconciliation and drive them to conclusion.
Analyze cost accruals, post accrual reversal entries following reconciliation to the associated invoice, and work with the PTP team on invoice payment processing.
...
Reconcile timesheets with respective invoices for billing accuracy
Coordinate with Member firm or delivery center on open items from reconciliation and drive them to conclusion.
Analyze cost accruals, post accrual reversal entries following reconciliation to the associated invoice, and work with the PTP team on invoice payment processing.
...
Define target sectors, prioritize regional opportunities, and drive disciplined sales execution across the full pipeline lifecycle—from origination and pursuit to onboarding and expansion.
Align regional GTB sales strategy with global priorities and strengthen collaboration with Global Corporate Banking to deliver integrated solutions.
Build and deepen senior-level relationships with CFOs, Treasurers, and key decision makers across priority corporate clients.
...
Prepare various Accounts Receivables standard and Metrics reports on a timely basis
Support month end closing activities
Prepare monthly Accounts Receivables Account Reconciliations on a timely basis. Investigate and resolve any reconciling discrepancies. Provide recommendations to management.
...
Sharing and confirming whether business requirements are feasible and adequate from other working group perspective (Business/sales, Product, Systems, Operations, compliance/regulatory requirements, Financial Crime, Treasury etc.)
Creating supporting documents and key deliverables accurately and professionally, but user-friendlily to obtain signoffs from senior stakeholders and working group members on time
Present business documents to wide audience (e.g. Systems, Operations, Compliance, Financial Crime, Business etc.) to provide comprehensive understanding to them on our requirements
...
A professional who thrives in an international environment, where you can develop your talent and realize ideas and innovations within a dynamic team of experts.
An agent for change, looking to develop new ways of working and driving company performance through continuous improvement that increases the company’s working capital.
...
Liaison between technology and finance, as the subject matter expert on ADM processes and impacts, to ensure systems and methods are correct and produce accurate results.
Collaborate with Business Controllers and Leaders to understand their business model and assist in ensuring appropriate data is implemented in the system.
Lead, coordinate and implement new or improved standardized processes.
...