Responsible for all billings and posted on a timely basis;
To follow up and monitor the collections aging report;
Liaise with relevant departments for operational documents to support the billing and disbursement;
To track and monitor ATC sign on and off;
Data-entries for all AR related accounting transactions;
To have good understanding of contractual obligations; incurred operationally are billable to customer;
To assist in reconciliation and day to day operations and closing relating to general accounting.
To perform any adhoc duties as assigned from time to time.
Receive customer's order daily and update order related data into system.
Issue and distribute accurate invoices upon receive instruction from project team to customer timely and follow up closely on customer's invoice payment.
Prepare statement of account to customers monthly.
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