Mô tả công việc
SUMMARY Responsible for Partial -Cycle database Billings & Accounts Receivables processing including prepare databasebilling, response quires by Customers and reconciling a variety of transactions.
Be involve a part of AccountsReceivables members to deal and follow up Customer’s statements.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Ensure timely database billing including Grab for business, Grab Bike, Grab food.
Communicate with regional support team in case system having issues.
Dealing with customers and support them for processing payments
Explain & guideline Customers to check Billings & understand Invoices natures
Resolve Zendesk tickets with related billings, invoicing
Reporting to line manager
Yêu cầu công việc
Bachelor Degreed Accounting is preferred
1 Year experience or Fresh graduated in Accounting
Good computer skills in Microsoft Office, Accounting Software.
Ability to handle confidential information and work under high pressures
Ability to multitask, adapt to and operate in a fast-paced, changing environment.
Creative; generates new approaches to problems, demonstrates imagination.
High integrity and work ethic.
Máy tính xách tay, Đào tạo