The Billing and Collection Assistant is responsible for proper and timely collection of all accounts and funds due to the company and maintenance of related records to meet internal and external requirements.
He / She ensures that billings are correct, assets related to sales are properly accounted for, and sales transactions are processed on time and are properly documented and recorded.
Graduate of BS Accountancy or Finance Management
1 year Accounts Receivable experience (Billing and Collection)
Can understand basic Accounting Principles
MS Excel proficient
Able to investigate problems independently
High attention to details
Good communication and negotiation skill
A team player
Can work with minimum supervision
Ready for full-time employment and can start immediately
Willing for a fixed term employment for 6 months
Fresh graduates who has billing and collection internship experience are encouraged to apply