Revenue Accountant (7M Contract)

1. Responsible for issuing invoices to customers (about 70% workload)

- Working with related functions (i.e. Sales, Service Planner, Operation…) as working schedule to verify and confirm the monthly invoice value accurately and reliably

- Issue invoices for assigned customers throughout the RI systems

- Key contact point to solve problems related to invoice of customer. Process of Invoice correction, Invoice cancellation minutes to make sure the process comply with legal and RI standard

- Handle month end closing activities as given timeline

- Perform Turnover reconciliation versus Portfolio and Actual service performance by month-end closing

2. Credit Note Tracking, Minutes Document (about 25% workload)

- Monitoring “Credit Note Tracking” file: Deep dive case by case about wrong reason, working with branch and internal, email to customer about the solution/

- Make sure authority matrix is applied before processing

3. Other requested tasks (about 5% workload)

- Build up, monitor & develop the company’s culture, standards by yourself and your team with professional image

- Other tasks are required by Line Manager

- At least graduated from University/ College with major in Finance/Accounting

- Have at least 1-2 working year experience in the same position

- Experienced in using Ms Office and Google Workspace

- Customer service orientation; good analysis, persuasion and complaints solving skills

- Be able to communicate in English

- Hard working, careful & patient

- Good health and willing to work overtime