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Assistant Billing Specialist
2 weeks ago
- In-charge for billing procedure for PO ( Sales order, Delivery Order and Invoice);
- Assist Sales team on contract documentation and ad hoc works;
- Monitor and follow up PO Payment with customer ;
- Monitor Project completion, Data updates and reporting;
- Assisting in Audit documentation preparation;
- Assisting in Finance documentation preparation and finance related analyze work.
Job Requirements:
- Diploma or Degree in Finance, Accounting, Business Administration, or related fields.
- At least 1 year of working experience in credit control, accounts receivable (AR), or related roles is preferred.
- Fresh graduates with a strong willingness to learn are encouraged to apply.
- Detail-oriented, responsible, and able to work efficiently under pressure.
- Good communication and teamwork.
