Job Description

The successful candidate will join the Credit Card billing/refund/accounting Unit in SIA Finance Division. Jointly with three other Analysts, each will manage his/her own portfolio of transactions by credit card brands processed through the various payment gateways. He/She will ensure timely, accurate and complete billings and refunds of all credit card transactions under his/her charge as well as handle billing disputes, review reconciliation of billings/refunds against settlements and clearance of credit card related suspense accounts in compliance with accounting standards and the Company’s contractual obligations. Over and above these operational duties, the incumbent is expected to work with Projects/IT business units in conceptualising, testing and implementing enhancements to the accounting systems to facilitate the implementation of new marketing initiatives and industry changes and/or address gaps in the payment process flow. Where change...