Responsibilities:

• Handle and process the invoice / credit note request
• Review and update the invoice schedule periodically
• Support the implementation of billing system and standardized processes across the region to improve efficiency
• Prepare regular billing progress analysis and other ad-hoc reports for management review
• Coordinate with internal and external parties in different regions to resolve billing issues
• Compile billing reports on a timely manner
• Maintain clients’ master file with contact information
• Assist with annual audit and other accounting requirements
• Handle ad-hoc assignments as required

Qualifications & Experience required:

• Diploma or above, preferably in Accounting
• At least 4 years of relevant billing and credit control experience gained from MNC environment, preferably with APAC region exposure
• Proficiency in MS Office with hands on knowledge in JDE preferred
• Mature, proactive, independent with good communication skills
• Self-starter, well organized, team work oriented with strong sense of responsibility and analytical mind
• Able to work under pressure and meet tight deadlines in dynamic work environment
• Good command of written and spoken English and Mandarin