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Major Responsibilities:
- Maintain and update billing trigger plan based on delivery plan;
- Billing or Revenue trigger in timely and correct manner based on billing supporting documents which provided by project team (such as POD, PAC/FAC etc. acceptance documents);
- Print and send the invoice to customer for sign back and acceptance;
- Monitor the billing and revenue recognition process and pro-actively push related depts. to solve the problems.
- Regularly analyze the business status and send the report timely.
Competencies:
- Bachelor degree on financing, accounting or business management, related field;
- Work experience: 0-2 years;
- Foreign language skills: English (advanced);
- Moderate computer skills, PC & Internet; - Knowledge of Microsoft Windows;
- Knowledge of Microsoft Word;
- Good Excel skills and willingness to learn further;
- Excel forms significant part of the role;
- Excellent Customer Service Skills;
- Professional Phone Manner;
- Excellent written communication and documentations skills;
- Ability to handle tasks with a logical approach and work efficiently;
- Ability to learn new skills quickly and adapt in a fast paced environment;
- Ability to manage multiple priorities and deliver to agreed deadlines;
- Excellent communication and presentational skills;
- Ability to communicate effectively with financial and non-financial stakeholders;
- Proactive, looking to continuously improve;
- Attention to detail;
- Ability to prioritize effectively.
The rest is on us:
- Motivational salary package and annual performance bonus;
- Flexible work schedule;
- Paid 4 hours leave per month;
- Private Medical Insurance discounts;
- Opportunity to work on shifts;
- Opportunity to get certifications (HCNA, HCNP, HCIE) on Huawei products;
- Internal training platforms.
- Gym discounts;
- Bookster;
- Weekly fruit day;
- Life time learning environment and tools.
If you are a positive person, people oriented and you can multitask, you are an awesome fit and we are more than happy to meet you.