Title: Assistant Finance Executive (DSC/ET/7776)
Defence Technology Towers, SG
Job Summary
Execute payment of overseas allowances and claims processing by ensuring that transactions are processed promptly and accurately in accordance to Service Level Agreements with the customers and Policies/Guidelines. Ensure accurate payment and updating for all transactions as well as timely recovery of overpayment, of any.
Key Accountabilities and Responsibilities
Assess, compute and approve payment of overseas allowances and claims in system promptly and accurately, according to policies and guidelines.
Monitor outstanding debts arising from overpayment of allowances/claims and manage debt recovery process.
Conduct sampling checks on payment cases and follow up to rectify payment errors, if any.
Handle customer's queries on policies, procedures and systems.
Prepare management reports for review by Supervisor/Officer in Charge.
Safekeeping financial documents & safeguard financial information of customers.
Key Accountabilities / Responsibilities
Key Accountabilities / Responsibilities
