​*JOB OVERVIEWS

Responsible for Billing and AR.

*JOB RESPONSIBILITIES

1. Billing

• Prepare pro-forma invoice for Perm business

• Input invoice in the system as confirmed billing from clients.

• Provide copies of invoices to Customers upon request.

2. AR

• Apply customer payments to clear open invoices on accounts.

• Work with consultants to resolve Customer disputes that are impacting payment.

• Responsible for the collection of all past due invoices in assigned area.

• Document status of past due invoices.

• Actively participate in the monthly AR review

• Other duties as required

*JOB REQUIREMENTS

• Candidate must have Bachelor Degree in Finance or related fields

• At least two years of professional experience in account or related services. Must possess effective communication skills (written and verbal).

• English: communication

*BENEFITS

• 15 Annual Leave MIN (additional 1 day per 2 years of service, max 30 days)

• 13.5 Public Holidays Including Christmas Day and eves

• Monthly meal allowance

• Yearly bonus

• Flexible working time

• Private health and accident insurance package for employee

• Birthday Leave and Birth day gift

• Additional Long Service Bonus (1 gross month per 5 years) etc