Monday, August 8, 2011

VACANCY : CREDIT COLLECTION & INVOICING ANALYST (CCI)

Responsibilities :
• This position is responsible for CCI project related activities, which includes data collation and cleansing, user acceptance testing, data migration, reconciliations and any ad-hoc tasks as assigned.
• He / She is required to work closely with Singapore Corporate Finance, Regional Finance teams and Front Line Offices (FLO) to ensure that issues are resolved or escalated in a timely manner.

Requirements :

* Preferably with experience in AR and SAP migration, reconciliation or knowledge in SAP SD (Sales and Distribution) or SAP FSCM (Financial Supply Chain Management)

Interested candidates are welcome to register at www.hr-1st.com or give us a call at 03-22848988 for more info.

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