· Handle computation of customer acquisition expense · Prepare and post journal entries · Perform balance sheet account reconciliation of accruals · Perform monthly/quarterly reconciliation of inter-company balances and settlement · Prepare revenue amortization and maintain tracking schedule · Prepare monthly management report with review of revenue, expenses and business drivers for reasonableness as well as explain for variance · Assist in annual budget & quarterly forecast preparation · Assist with stock codes creation and adjustments · Prepare monthly management report for inventory · Other duties as assigned by supervisor, e.g. assisting on budget, forecast and auditors’ queries
Requirements: · Diploma in Accounting · Minimum 2 years of relevant working experience · Organized and meticulous · Possess good interpersonal and communication skills · A good team player who is able to work independently · Possess excellent computer software skills, e.g. Microsoft Word, Excel and PowerPoint. · Knowledge of SAP is a must · Willing to learn and ability to work under pressure & tight deadlines
To Apply: Please send your latest CV to email@example.com Kindly indicate your availability, current and expected remuneration package. We regret only shortlisted candidates would be notified. Quinnox Solutions Pte Ltd (License Number: 06C3126) Registered EA Personnel (Reg. No.:R1105470)
Quinnox Solutions specializes in providing search and recruitment services. We pride ourselves in delivering effective human capital solutions in the diverse field of Technology based on our keen perception of both our clients' business needs and candidates' career aspirations.
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases