Job Description
• Coordinates all departmental billing/ customer issues and supervises day to day billing operations and system operation.
• Reviews and supervise transaction entry and adjustments.
• Develop, coordinates and completed timely and accurately and performs accounts receivable.
• Complies and analyzes reporting for client service managers and the client.
• Ensures projects are complete timely and accurately and performs accounts receivable.
• Responds to billing –related customer complaints in a professional and timely manner.
• Other task assigned by manager.
Job Requirement
• At least 5 years working experience in field of IT.
• Database administration (Oracle, MySQL and SQL server).
• Project management and communications skills.
• Familiar with Linux/Unix/Windows operating system.
• Knowledge of VoLP, Telecommunication, and ISP is an advantage.
• Understanding of the software development cycle.
• Programming language (PHP, Perk,Java, JavaScript, XML/XSL, PL/SQL).
• Framework on browser (Ex-js, jQuery).
• Framework Hibernate.
• Framework on serve page/ webserver (Codelgnitor,Yii, Cakephp).
• Design pattern (MVC, MVP,MVVM).
• Experience with (Apache, EJB3, REST, SOAP)
• Flexible, creative, analytical, proactive problem solving and decision-making.
• Good attitude, honest, patient, self-motivated and willing to work under pressure.
• Good command of spoken and written English.
• Excellent communication and interpersonal skills.
• Able to work in a team environment.
• Strong communication and interpersonal skills with capability to work with wide range of partners and teams effectively.
• Familiarity with documents, procedures and standards.
• Strong ability to promote a cooperative environment at work to meet organization goals.
• Familiar with cash management procedures and principles.
• Strong ability to make evaluative judgment. Knowledge of proper billing and payments.