JOB DETAILS

JOB DETAIL

- Prepare related document and bill to client.
- Following up OS premium with client to pay within credit term.
- Reconcile payment from client to FN for settlement.
- Summarize result of OS premium and report to superior.
- Cooperate with MK for document pending or amendment.
- Support MK for new business/campaign/sale promotion/payment term.

REQUIRED WORK EXPERIENCE

- Bachelor’s degree in accounting or any related field
- Age not over 30 years old
- Having experience of accounting would be advantage
- Negotiation skill, Detail-oriented and ability to work under pressure