Job Description
Job Description
- Allocate pre-bill (draft invoice) to each working team.
- Timely finalized invoice after receiving approved pre-bill.
- Retain evidence of pre-bill review or any instructions from working team.
- Timely invoice submission and related document per client’s requirement e.g. through client’s platform, email, post/courier.
- Keep track on status of pre-bill from monthly WIP report.
- Keep track on voucher posting on advance agent/official fee.
- Timely submission fee earner rates per client’s requirement.
- Monitoring status of invoice through client’s platform.
- Deal with Group credit control team, Receivable team, other billing teams and client for any queries.
- Continuously look for process improvement opportunities.
- Perform other ad-hoc duties as assigned
Job Requirement
- At least 2 years working experience in Accounting (Billing or...