About this role
- Issue electronic invoices and handle any issues arising in relation to invoices.
- Monitor the unbilled report to ensure timely invoice issuance.
- Monitor customer advance payments to ensure invoices are issued at the appropriate time in compliance with applicable regulations.
- Import electronic invoice data into the FAST accounting software for tracking and monitoring purposes.
- Perform monthly cost reconciliation and confirmation with customers.
- Contact customers to collect outstanding receivables that are due or overdue.
- Monitor and control the invoice error rate.
- Monitor and control the bad debt ratio.
- Effectively manage and maintain the Days Sales Outstanding (DSO) collection performance metric.
- Bachelor's degree in Accounting, Auditing, Finance, or a related field.
- At least 1–2 years of experience in a similar position.
- Good English reading and writing skills.
- Proficient in Microsoft Office applications. Knowledge of FAST accounting software is an advantage.
All your information will be kept confidential according to privacy policy.