Opportunity Description
Description:
:
Our client is a FT500 IT&T organization with global expansion and now looking for potential incumbents to join their team.
Responsible for sizable volume of invoicing transactions and monitor the settlement status of clients and inter-companies Verify billing data and work with Sales team and relevant departments to clarify the billing errors/disputes when necessary Track, process and perform audit to determine the validity of vendor statements Handle billing enquiries and maintain log sheets to track bill dispute status Requirement: :
Bachelor degree holder or above in any discipline Experience in account receivable or billing is an advantage, recent graduate will also be consider Good in MS Excel and formula setting Proficient in both spoken English & Chinese (including Mandarin)
Full-time
Financial Clerks