Billing Staff

Key responsibilities

• Review, check, and process issuing e-invoices to clients

• Proceed invoices adjustment or cancellation in compliance with Tax regulations or Decrees related to E-invoices, and respond to client concerns related

• Prepare Payment request

• Update monthly report related to e-invoice

• Update receipts from clients to bank books

• Prepare Letter of confirmation and other supporting docs as bank’s request

• Coordinate with engagement team and other parties to solve issues related to billing and collection.

• Maintain and update Account Receivable, Billing and Collection status.

• Prepare and analyze report of Account Receivable, Billing and Collection performance.

• Other ad-hoc duties in Billings & Receipts

• Bachelor’s Degree, preferably in Accounting, Finance, Business Administration, Economics or any related discipline.

• 1 year of experience in billing and handle spectrum of Accounts Receivable function.

• Ability to handle multiple priorities and meet deadlines.

• Strong organizational, time management skills and effective communication skills.

• Pro-active, result-oriented and able to provide actionable recommendation to engagement team.

• Good ability to communicate (both written and verbal) in English.

• Good MS Office skills (Word, Excel, PowerPoint).