Billing Accountant

1/ Billing and customer management:
- Check and release new order based on Equipment Order Process
- Manage billing process for all of kinds of sales (ORS, RBA/FSMA and T&M)
- Checking and upload meter reading, release invoice in time, prompt and accuracy.
- Collect full document package and deal closing management prompt and accuracy based on companys revenue recognition process.
- Key in, and manage all service contract in the system and submit price plan timely, exactly.
- Feedback customer and internal queries quickly, accuracy and minimize the shortcoming.
- Follows strictly record revenue to correct GL account, cost center, branch code and product code.
2/ Reports:
- VAT out report and send explanation for VAT and Aging discrepancy
- Unbilled FSMA report
- Pending deals report
- Others (as assignment from manager)

- 13th, 14th, 15th Salary; - 12 - 21 Annual Leave for Employees - Health & Accident Insurance; Company Trip; Monthly Party; Taxi / Car Allowance; Telephone Allowance