英语能读写

Responsibilities

Maintain up-to-date billing system

Generate and send out invoices

Carry out billing, collection and reporting activities according to specific deadlines

Responsible for credit control and collection of debts

Performing account reconciliations

Generate age analysis

Review AR aging to ensure compliance

Follows up delinquent accounts and bad debts

Liaise with business team in resolving billing and payment dispute

Provides accounting support e.g. prepare relevant analytics for management review

Implements market driven credit management model and policy

Supports ad hoc tasks as required

Requirements

Degree in Finance /Accounting with 3 years+ of relevant work experience from an international environment

Familiar with MS Excel

Attention to detail and accuracy

Can work under pressure and independently

Priorities and manage expectations

Knowledge in SAP or ERP system

Communicate articulately and efficiently with other people within the company

Good command in both spoken and written English