- Monitor the operation of systems to ensure the effective delivery of billing information to customers.
- Ensure the accuracy of billing information entered into the system.
- Test new features of the billing system as they are implemented to verify accuracy of billing procedures.
- Activities include ensuring the effective delivery of billing information to customers, responding to billing enquiries, processing billing information and analysing reports.
The base pay for this position is
N/AIn specific locations, the pay range may vary from the range posted.
JOB FAMILY:Accounts Payable & Receivables, Credit & Collection, & PayrollDIVISION:
FIN Corporate FinanceLOCATION:
Indonesia > Pondok Indah : Wisma Pondok Indah 2ADDITIONAL LOCATIONS:
WORK SHIFT:
StandardTRAVEL:
Yes, 10 % of the TimeMEDICAL SURVEILLANCE:
Not ApplicableSIGNIFICANT WORK ACTIVITIES:
Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)