Qualifications

• Graduate of Accounting or Finance
• At least 6 months relevant experience
• Initial and final interview (face to face)
• Willing to work 4 days onsite and 1 day WFH from 8:30–6:00 pm
• Can start ASAP

Duties and Responsibilities

• Ensure the completeness of resources for billing (DTRs, rate cards, related correspondence – billable items per project handle)
• Keep client billing/invoice prepared and send it to immediate superior and client approver on time
• Record the billed projects in the invoice excel monitoring
• Post the billed projects in the system
• Resolve tickets in the ticketing tool
• Coordinate with the immediate superior on billing issues that may arise
• Monitor unbilled projects for submission to the immediate superior