Responsibilities
? Mainly responsible for EMEA Billing module
? Upload/Maintain the invoice in customer portal, and escalate to relative person for variance
? Send the invoice to customer based on Customization requirement
? Timely and quickly reply the query from EMEA collection team or external customers
? Prepare the pending billing report and follow up the pending billing with relative person
? Assists AR team leader or Supervisor to do adhoc job
Requirements:
1. Excellent written and intermediate verbal communications skills in English. Able to communicate across multiple levels within a multi-national organization
2. 2 year degree or equivalent work experience in data related projects
3. Intermediate Microsoft Excel skills
4. Accounting or Finance Degree
5. Be initiative, positive, good attitude, good at Communication
6. SAP Finance module knowledge (specifically in AR billing module)