Posted by on January 26, 19100 at 00:58:42:
Responsibilities
- Reviewing billing data
- Reviewing complex contract terms and conditions to verify accuracy of the bill
- Identifying and managing resolution of billing related contract issues
- Providing billing related data to client project and business managers upon request
- Identifying vendor optimisation opportunities, developing solutions that act on those opportunities, and successfully overseeing the implementation of the solutions
- Verifying taxes on the bill
- Managing the identification and development of measurement points for both customer billing and customers’ internal charge back.
- Assisting Operations in developing and operating systems for collection and delivery of billing data, including high volume and one-time data in a dynamic customer environment.
- Managing invoice processing and bill production processes “outsourced” to other units
- Working closely with vendor to develop customized bills to meet Operating Group needs.
- Monitoring contractual billing service levels and negotiating new ones, as required.
- Working with vendor to develop the detailed billing reports required by business units and overseeing their creation and delivery.
Requirements
- CPA, Degree in Accountancy or equivalent work experience in Accounting and International Financial
- Extensive work experience in the business and financial areas.
- Possess the abilities to understand the business and financial needs from the organization, assimilate and translates these needs into process requirements and provide the necessary support
- Ability to interact with all levels of management and also with other entities
- Skill in management and interpersonal relationships/communications, in addition to job knowledge and experience
- Skill in direct client interface and expertise in cross-functional areas, such as financial management and analysis, project management, cost accounting and billing process
Annual Package
- Offering from S$90 K to S$130 K