Be a part of something BIG!
Reporting to a team lead, this role is to support day to day billing operations and projects in inter-operators billing.
Make An Impact By
- Perform daily/monthly reconciliation for system operations
- Perform bill verification received from Partners
- Promptly update system configurables monthly or when requested by Product team
- Perform billing activities as per agreed operation schedules, and timely process of billing charges, and ensure bills are dispatched to customers on time
- Work with various parties to perform usage / invoice rejections investigation and resolve issues in a prompt and timely manner
- Require to perform and complete all month-end closing/financial activities as per month-end / year-end closing schedules
- Work closely with IT and various parties to promptly resolve all month-end closing issues as per schedule and without major hiccup that could delay the financial reporting.
- Promptly prepare and dispatch reports to various stakeholders
- Assist team lead in performing UAT for system enhancements / billing projects, implementing new changes, and documenting new operation processes.
- Any Ad-Hoc duties assigned by manager.
This is a 1 year direct contact with Singtel.
Skills For Success
- Diploma in business, accounting, economy, finance, or IT
- Minimum > 1 year of work experience
- Proficient in Ms Excel
- Proficient in Ms Word
- Analytical skills
- Meticulous
- Ability to work independently with any resources he/she have on hand.
Rewards That Go Beyond
- Full suite of health and wellness benefits
- Ongoing training and development programs
- Internal mobility opportunities
Your Career Growth Starts Here. Apply Now!
We are committed to a safe and healthy environment for our employees & customers and will require all prospective employees to be fully vaccinated. 
