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Billings and Collection and Account Analysis.
Will have close coordination with the Engineering Department for Billings submitted to clients and record it to accounting system for revenue recognition.
Issuing invoices and statements to customers.
Record issued invoices.
Managing customer accounts and balances.
Receiving and sorting incoming payments.
Updating and reconciling accounts receivable database.
Researching and resolving account discrepancies and issues.
Making sure all DR issued are covered with invoices.
Analyzed production and invoicing.
Prepare sales and invoicing report.
Other task that maybe assigned by the immediate supervisor.
Summary of role requirements:
Looking for candidates available to work on weekdays
2-3 years of relevant work experience required for this role
Working rights required for this role
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