Job Description: CS Officer – Invoicer & Debt collection.

Reporting: CS Leader

Tasks – Activities – Responsibilities

Issuing draft invoice and send it to client for confirmation. Issuing the final invoice after confirmation and sending it to client following KPI and target. To fulfill Invoice log file and follow the report. To collect and remind the debt collection following KPI and target. To monitor and push for bad debt list Issuing the requested doccument relating to payment and sending it to client. Monthly completing report for FIN requirements. To complete other assignments from the leader and manager.

 

Candidate Profile

Graduated from University/ College in English, Business Admin or related major   Pleasant personality and good communication skills Quite good at English skills

 

Professional behaviors

Interpersonal skills Communication skills - verbal and written Attention to detail and accuracy Adaptability, initiative, stress tolerance