Billing and Credit Assistant

DUTIES AND RESPONSIBILITIES:

• Timely and accurate creation of billing. Assist the billing function to ensure compliance with the company's policies and procedures and adherence to client billing guidelines.
• Support the month-end reports to be submitted on or before the deadline.
• Monitor outstanding Accounts Receivable balance to provide regular reports and update on collection.
• Create billing invoice and adjustment.
• Schedule collection with external customers.
• Sending of necessary dunning letters to customers with significant past dues.
• Answer phones, provide prompt and professional customer service and respond to inquiries
• Can easily adopt the billing process and able to reconcile the customer's A/R.

QUALIFICATIONS:

• Bachelor's Degree in Accounting or Financial Management
• System knowledge of SAP Business One
• o At least 1-2 year's commercial billing, credit, & collect...