Job Description

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Responsibilities

  • Coordinates with the customer's Accounting Department/Site or Project Manager on any billing and collection issues. Handles customer complaints and requests for copies of DRs/Invoices.
  • Monitor and follow-up with the departments concerned for any billing disputes and comply with the collection requirements of the customer.
  • In charge of reconciliation of accounts including application of unapplied collections and credit notes.
  • Preparation of the collection target and collection performance.
  • Provide the AR status of each unpaid invoice.

Qualifications

  • Bachelor graduate of 4 year course
  • Experience as AR Analyst/Data Analyst

Seniority Level

Not Applicable

Employment Type

Full-time

Job Function

Information Te...

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