Finance & Accounting (ฺBilling and Collection, Shared Services)

Responsibilities

• Supervise operation of Billing & Collection team

• Drive performance of the team to achieve target

• Coordinate with engagement team and other parties to solve client’s issues related to billing and Collection

• Coach team members and help them solve problems

• Monitor and update A/R, billing and collection status

• Prepare and analyse report of A/R, billing and collection performance
  
  

Qualifications

• Bachelor's Degree or higher in Accounting and Finance

• Minimum 3 years of experience in credit controller position

• Experience in a multi-national company environment is preferrable

• Ability to handle multiple priorities and meet deadlines

• Pro-active, result-oriented and able to provide actionable recommendation to engagement team

• Good ability to communicate (both written and verbal) in English

• Good MS Office skills (Word, Excel, PowerPoint)