Job Description:
* Perform daily AR billing cycle, including verification of supporting documents and operation job sheet records, to ensure completeness and accuracy of AR billing.
* Generate and email Sales Invoice / credit note with supporting documents to customer.
* Maintain a proper files system and record.
* Generate monthly statements of accounts.
* Perform daily update of receipt and allocation to accounts system.
* Follow up with customer on payment.
* Other ad hoc task assigned upon request.
Requirement:
- Able to handle volume of daily transactions
- Experienced in AR billing in a must.
- Basic knowledge of accounts.
- Able to work independently with minimum supervision.
