• Provide support ensure finance department day-to-day operation run smoothly.

• Verify finance reports generated via Stats Tools against customer against postpaid system.
• Ensure collection from channels are reconciled.
• Perform departmentral weekly and monthly reporting.
• Ensure Daily receipt of files from payment channel source file and to follow-up with payment channel on delayed source file.

• Bachelor of Degree in Finance/Accounting, Business Administration or any Business relevant studies.
• Proficient in English and Bahasa Malaysia both written and verbal.
• Attention to detail.
• Proficient in Microsoft application (Word,Excel and Power Point)

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