
Deputy Officer/officer, Billing
2 weeks ago
Process billing requests and billing cancellations, generate AR credit / debit notes, and handle AR invoice disputes.
- Generate inter-company transactions.
- Assist in period end closing activities and liaise with other teams as required.
- Perform investigation on AR reconciling items in the monthly inter-company reconciliations.
- Escalate issues to Billing Team Lead when necessary to avoid delays in processing.
- Ensure that service levels and targets are met and service is delivered to customers in accordance with defined Service Level Agreements.
JOB REQUIREMENTS
- Possess LCCI / Diploma qualification in Finance / Accounting-related field or equivalent
Possess good communication and interpersonal skills
- Able to multi-task, meticulous and a good team player
- Self-driven and able to work under pressure
- Minimum 1 year of relevant working experience
- Familiar with Finance fundamentals, such as financial statements, accounting fundamentals.
- Experience working in Finance Shared Services Centre and knowledge of SAP is advantageous
BUSINESS UNIT
Keppel Corporation Ltd
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