Overall job purpose:
Assist OTC team to complete the daily task
Main tasks & key responsibilities:
Work with Operation team to prepare the Adjustment Minutes/ Adjustment Announcement per the alignment with customer;
Follow up with customer to get the sign off on Adjustment Minutes/ Adjustment Announcement on time;
Support Billing team to maintain the customer master data on E-invoice system;
Support collectors for collection & invoice reconciliation.
Qualifications/Skills:
Basic knowledge on Accounting;
Are highly motivated, enthusiastic, confident and details;
Have a good co-curricular activities record;
Good communication skills (verbal and written), in local language and/or fluent in English;
Strong interpersonal and negotiation skills;
Problem solving skills.
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