锦鲤求职岗位描述
The successful candidate will participate in a professional team of a giant group of companies to develop their expertise in the specialist area of Customer Accounts and Payments under our Group Finance Department. S/He will be responsible for the effective management
of the delivery of billing services of the whole group of companies to meet and exceed the agreed Service Level Agreement.
Your role:
Formulate billing logistics to ensure invoices are accurately and timely issued
Ensure the billing information is properly updated in accounting systems
Work with business partners and IT to develop and well test the billing system function in supporting new product/services implementation
Initiate improvement to billing systems and procedures for efficient operations
Lead and develop staff to ensure procedures are complied with Company policies & guidelines
To succeed in this role:
Holder of degree or higher diploma Business, Finance, Information Systems or related disciplines
Minimum 3-5 years experience in similar capacity or in ICT industry
Proven people management skill
Strong leadership and problem solving capabilities
Self-motivated, analytical and ability to work under pressure and tight deadlines
Good communication skills, interpersonal skills and problem-solving skills
Good command of spoken and written English and Chinese.
Committed team player
Proficient in Microsoft Office application