Responsibilities
· Responsible in invoicing related work. Ensure prompt to perform billing activities in the billing system to meet all billing timeline in an accurate manner.
· Ensure all billing activities are well coordinated to meet customers’ requirement.
· Generate and send out invoices to customers on time.
· Preparation of sales report.
· Responsible in handling month end closing report.
· Responsible in handling collection debts.
· Assist in the preparation of spreadsheets, reports and correspondence as required.
· Carry out reporting activities according to specific deadlines.
· Liaise with accounts on finance matters.
· Liaise with external vendor for billing related issues.
· Assist with year-end audit preparation and procedures.
· Able to multi-task and work in a fast-paced environment.
· Other ad hoc assignments.
