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Mô Tả Công Việc
1/ Billing and customer management:• Manage billing process for all of kinds of sales (ORS, FSMA, RBA, T&M and biz paper)• Checking and upload meter reading, release invoice in time, prompt and accuracy.• Collect the full document package and deal closing management prompt and accuracy based on company procedure.• Key in, and manage all service contract in the system and submit price plan timely, exactly prior 10th of following month.• Feedback customer and internal queries quickly, accuracy and minimize the shortcoming in further.• Follows strictly the accounting posting requirement such as cost center, account and product code.2/ Reports and others:• VAT output report• Provide contract type to BP team for counting incentive for sales. (a schedule based on announce from BP team)• Send explanation for VAT and aging discrepancy to GL team• Others (as assignment from manager)3/ Having a good working teamwork and supporting each CA's member ensure smoothly billing.4/ Raise an idea to improve current process or existing system.Key challenges+ Quick coaching and understanding about billing process+ Good team-work and carefully, high accuracy+ Proactive, good communication and problem solving+ Punctuation, disciplines and commitment+ Work under high pressure, ensure report can be delivered in very tight of deadline
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Yêu Cầu Công Việc
1. College/University degree in Accounting/Finance.2. Upper intermediate English and good Microsoft Office skill.3. Minimum 01 year experience in accounting, billing.4. Experience with ERP system is highly preferred.5. Good in communication, enthusiasm.6. High integrity, carefulness, enduring, enthusiasm, commitment, engagement.7. Ability to work effectively with all other levels in the organization, and other departments.
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Hình thức
Full-time
Mức lương
Thỏa thuận
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