Monday - Friday, 9am - 6pm
Trace and compile payment record.
Perform account reconciliation and do adjustment.
Verify and reconcile collections such as cash,cheque and credit card.
Prepare reports include bank and general ledger reconciliation.
Liaise and deal with internal department such as Finance for report submission.
Any ad-hoc task given by Supervisor.
Preferably with some experience in Financial Institutions / familiar in reconciliation / payments.
Relevant working experiences in telco industry will be an added advantage.
Mandarin speaker will be an added advantage.
Willing to work on Saturday if required.
Perks & Benefits
- Commission and bonus
- Allowance (travel stipends, transportation, etc.)
- Central location