*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