Manage account creation as process flow, data update and filling - Planned Audit.
Ensure customer account setup is always maintained accurately.
Account creation as agreed schedule.
Support on issues related to billing during month billing process
Involve in testing and constant checks on system performance
Coordinates change request, defects, and engage RO respective teams for resolution
Liaise with IT to resolve technical issues
Creation of Price list, maintain pricing, map customers
Provide timely and accurate report to support daily or analysis work.
Solve ad-hoc case as required.
Obtain the necessary information from difference function for the analysis.
Ensure and support the finanace and sales team.
Ensuring data quality for correct profitability reporting
Ensure the timely and accurate preparation of monthly management reports and schedules.
Any additional task will assign time to time.
Candidate must possess at least a Bachelor's Degree/Post Graduate Diploma/Professional Degree, any field.
At least 3 year(s) of working experience in the related field is required for this position.
Applicants must be willing to work in Taman Perindustrian Puchong Utama.