Asmira Arifin

FAQ About Asmira Arifin

• What is Asmira Arifin's address?

  Asmira Arifin is located at
  Selangor, Selangor, Malaysia

• What is Asmira Arifin's job title?

  Asmira Arifin is a
  Responsibilities: • Develop and established Payment Processing Unit that consist/handle:- o Service Center o Payment Channels e.g. Internet Banking, ATM, Cash Deposit o Agencies e.g. Pos Malaysia, MOL, Mobility One, E-pay etc. o Auto Debit o Mail in Cheque o Pay By Phone o EPP o Dealers • Develop and create Point of Sales System for Service Center that includes bill payment and retail item. • Prepare and review collection report for Management (Daily, Weekly, Monthly) • Bank reconciliation and consolidation of bank statement vs. collection and collection vs. system (BSCS) • Month end reconciliation such as preparing journal and post into SAP to capture all revenue. • Monitoring all channels to make sure no cash shortage and excess. • Review/ approved customer refund such as Deposit refund and termination refund • Develop and handle Bounce Cheque/Chargeback/Memo/PIH Rejects/Adjustment/Waiver (customer ,business call, test usim and VVIP) • Involved in UAT for new payment channel before launching • Involved in developing business process for launching of new products and projects • Coordinate meetings between departments to resolve issues on roles and responsibilities and provide solution on operational issues. • Review and revise business processes on continuous basis for improvement and optimize performance. • Review all banks and agencies agreement and work hand in hand with Legal Department to make sure all requirement, clauses are captured correctly. • Resolved and do bill verification on any billing issues that arise due to system error, bill run etc., • Working together with Marketing team and Billing team in creating new promo that involved payment such as upfront, deposit, EPP etc.Duration: Mar 2007 – Sept 2007 Title: Accounts Executive Responsibilities: • Invoice posting in SAP o for Domestic Interconnect (e.g. DiGi, Celcom, Telekom) o Domestic Wholesale o Miscellaneous AP Invoice • Journal Preparation o In relation to Domestic Interconnect traffic (e.g. DiGi, Celcom, Telekom) o Provision for Interconnect revenue/expense o Provision for doubtful debts o Provision interest revenue/expense • Provision for USP Yan revenue/expense • Posting of bank reconciliation costs as revealed on bank statement • In relation to Domestic Wholesale o Provision for wholesale revenue/expense o Provision for doubtful debts o Provision of disputes • Traffic Related o Segregation of Domestic Wholesale traffic o Calculate average settlement rates for Domestic Wholesale traffic • Month end reporting for average in and out rates and traffic report in respect of Domestic Wholesale and Service Tax report. • Preparation of Tax and Audit Schedules/Reconciliation. Responsibilities: • Cash handling • Remittance e.g. share issues, drafts, cashier order • TT (Telegraphic Transfer, Rentas • BOP Reporting • Clearing Cheques • Preparation on cash handling, and cash transits • Checking of legal document, preparing loan release and monitoring loan schedules • Preparing submission of reports to Branch Manager • Opening of new accounts of customer file • Meeting with customer and fulfill their needs • Attend to customer enquiries through phone or face to face with courteous manner Achievements: • Selected as Best Teller for 2 years consecutive. U Mobile Sdn Bhd

• What industry does Asmira Arifin currently work in?

  Asmira Arifin currently works in the
  U Mobile Sdn Bhd

• What is Asmira Arifin's area of expertise?

  Asmira Arifin specializes in
  Responsibilities: • Develop and established Payment Processing Unit that consist/handle:- o Service Center o Payment Channels e.g. Internet Banking, ATM, Cash Deposit o Agencies e.g. Pos Malaysia, MOL, Mobility One, E-pay etc. o Auto Debit o Mail in Cheque o Pay By Phone o EPP o Dealers • Develop and create Point of Sales System for Service Center that includes bill payment and retail item. • Prepare and review collection report for Management (Daily, Weekly, Monthly) • Bank reconciliation and consolidation of bank statement vs. collection and collection vs. system (BSCS) • Month end reconciliation such as preparing journal and post into SAP to capture all revenue. • Monitoring all channels to make sure no cash shortage and excess. • Review/ approved customer refund such as Deposit refund and termination refund • Develop and handle Bounce Cheque/Chargeback/Memo/PIH Rejects/Adjustment/Waiver (customer ,business call, test usim and VVIP) • Involved in UAT for new payment channel before launching • Involved in developing business process for launching of new products and projects • Coordinate meetings between departments to resolve issues on roles and responsibilities and provide solution on operational issues. • Review and revise business processes on continuous basis for improvement and optimize performance. • Review all banks and agencies agreement and work hand in hand with Legal Department to make sure all requirement, clauses are captured correctly. • Resolved and do bill verification on any billing issues that arise due to system error, bill run etc., • Working together with Marketing team and Billing team in creating new promo that involved payment such as upfront, deposit, EPP etc.Duration: Mar 2007 – Sept 2007 Title: Accounts Executive Responsibilities: • Invoice posting in SAP o for Domestic Interconnect (e.g. DiGi, Celcom, Telekom) o Domestic Wholesale o Miscellaneous AP Invoice • Journal Preparation o In relation to Domestic Interconnect traffic (e.g. DiGi, Celcom, Telekom) o Provision for Interconnect revenue/expense o Provision for doubtful debts o Provision interest revenue/expense • Provision for USP Yan revenue/expense • Posting of bank reconciliation costs as revealed on bank statement • In relation to Domestic Wholesale o Provision for wholesale revenue/expense o Provision for doubtful debts o Provision of disputes • Traffic Related o Segregation of Domestic Wholesale traffic o Calculate average settlement rates for Domestic Wholesale traffic • Month end reporting for average in and out rates and traffic report in respect of Domestic Wholesale and Service Tax report. • Preparation of Tax and Audit Schedules/Reconciliation. Responsibilities: • Cash handling • Remittance e.g. share issues, drafts, cashier order • TT (Telegraphic Transfer, Rentas • BOP Reporting • Clearing Cheques • Preparation on cash handling, and cash transits • Checking of legal document, preparing loan release and monitoring loan schedules • Preparing submission of reports to Branch Manager • Opening of new accounts of customer file • Meeting with customer and fulfill their needs • Attend to customer enquiries through phone or face to face with courteous manner Achievements: • Selected as Best Teller for 2 years consecutive.

• Which languages does Asmira Arifin speak? 

  Asmira Arifin speaks the following languages:
  No languages available.

• Which industries has Asmira Arifin previously worked in?   

  Asmira Arifin has prior experience in the following industries:
  U Mobile Sdn Bhd , Maxis Mobile Sdn. Bhd , Phileo Bank

• What is Asmira Arifin’s work experience?  

  Asmira Arifin has the following professional experience:
  U Mobile Sdn Bhd , Maxis Mobile Sdn. Bhd , Phileo Bank .

• How can I find Asmira Arifin on LinkedIn?  

  You can view Asmira Arifin’s
  LinkedIn profile at LinkedIn URL.

• What are Asmira Arifin’s work email addresses?  

  Asmira Arifin’s work email addresses are
  [email protected] .

• What company does Asmira Arifin work for?  

  Asmira Arifin works at
  U Mobile Sdn Bhd