GSR Billing Ops Analyst null

Responsibilities

• Ensure complete set of data are being interfaced daily from POS to GSAP via the Middleware. 
• Ensure accurate and timely posting of manual billing requests from valid requestors/approvers.
• Ensure items due for collection are included in the Direct Debit/Credit runs for the day.
• Ensure that Direct Debit/Credit runs are accepted and processed by the bank on time.
• Perform control checks and is able to institute control measures within the process to ensure risks are mitigated.
• Investigate and handle resolution of disputes and complex issues.
• Manage accurate reporting of KPI results on a daily and monthly basis.
• Strongly collaborate with Retail Business partners (FiB, Credit, OtD, OtC, Cards Accounting etc.)

Requirements

• Finance related Bachelor's Degree (e.g. Accountancy, Financial Management, Economics)
• Certified Public Accountant is an advantage
• Strong customer focus and stakeholder management
• Knowledgeable in SAP, any accounting software and Microsoft Office Applications is a plus
• Good command in English both oral and written