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You will be updated with latest job alerts via emailResponsibility:
• Dealing with clientbilling activities.
• Properly reviewing and processingunpaid or pending accounts.
• Managing all type of paymentand refunding activities.
• Managing internal and externalfinancial reports.
• Provide financial and economic adviceto the client.
• Prepare and manage new businessbids.
• Make pricing adjustments according to clientrequirements.
• Identifying and analyzing potential fundrisk.
• Analyzing and maintaining customer accountactivities and other necessary documentations.
• Participate in internal & external audits.
• Updatecustomer account information when it required
• Coordinatewith Client Account Manager to ensure weather client is satisfiedor not with our service.
Full Time