Accounting/finance - Credit Card Billing Analyst
22 hours ago
**Key Responsibilities**
- Ensure timely, accurate and complete billings and refunds of all credit card transactions under his/her charge.
- Handle billing disputes, review reconciliation of billings/refunds against settlements and clearance of credit card related suspense accounts in compliance with accounting standards and the Company’s contractual obligations.
- Work with other SIA departments (e.g. Sales; Distribution, Information Technology, Reservations; Ticketing Services, Overseas Stations etc) and vendors in ensuring the smooth delivery of operational responsibilities and assigned projects.
- Work with Projects/IT business units in conceptualizing, testing and implementing enhancements to the accounting systems to facilitate the operationalization of new marketing initiatives and industry changes and/or address gaps in the payment process flow. Where changes impact on Finance’s business processes, he/she is expected to develop and conduct the change management process for the department.
- Guide and update staff in the section on industry and procedural / policy changes implemented by the company.
- Conduct the annual CSA exercise for the section in compliance with company policy and maintain a heightened awareness of controls amongst the staff.
- Provide guidance to stations on areas under his/her charge. Attend to external and internal auditors’ queries.
**Requirements**:
- Bachelor’s degree in Accountancy.
- Prior experience in the areas of Accounts Receivable and General Ledger and/or working knowledge of the airline and payment card industry would be advantageous.
- Active team-player with a good learning attitude, is self-initiated and prepared to go down to details to provide efficient and workable solutions to problems.
- Good attention to details and task oriented.
- Good analytical skills.
- Effective time management skills.
- Effective communications skills.
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