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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.
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.
About Singtel
| Size | More than 250 |
| Industry | Integrated Telecommunication Services |
| Location | Singapore |
| Founded | 1 January 1879 |
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