*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
*REQUIREMENT:
Bachelor Degree in Accounting or related fields
At least 02 years of Accounting experience
Good English
*BENEFITS:
15 Annual Leave MIN (additional 1 day per 2 years of service, max 30 days)
12.5 Public Holidays Including Christmas Day and eves
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.