Job Responsibilities:
1. Invoicing and Review: Responsible for issuing invoices to clients.
2. Daily Payments Update: Update client’s payments daily.
3. Billing System Configuration: Set up information related to invoice tasks in the billing system.
4. Engagement Letter management: Manage engagement letters and filing properly
5. AR Ageing Report Generation: Generate the accounts receivable aging report.
6. Queries and Problem Solve: Respond to clients' inquiries and solve problems for clients regarding invoices.
7. Communication and Outstanding collection: Communicate with various departments regarding billing issues and follow up on overdue payments collection.
8. Time Sheet System Management: Manage the timesheet system and confirm timesheet invoices with different departments.
9. Audit Support: Assist with audit support related to billing and accounts receivable.

Job Requirements:
1. Fluent English: Proficient in both written and spoken English.
2. Attention to Detail: High attention to detail and accuracy in work.
3. Communication and Time Management Skills: Excellent communication and time management skills.
4. Logical Thinking and Learning Ability: Strong logical thinking and learning ability.
5. Kingdee Software: Familiarity with Kingdee software is preferred.