Job Description

Responsibilities:

Prepare and issue invoices based on contracts and bills of lading in a timely manner Track customer payments and support collection efforts Perform reconciliations and assist in preparing revenue and AR reports Handle customer billing queries and ensure data accuracy Support the Billing Supervisor in achieving team objectives

Requirements:

Diploma or above, preferably in Finance, Accounting, or related disciplines Minimum 2 years of work experience in billing, AR, or accounting, preferably in shipping, logistics, or multinational companies Familiar with billing procedures and basic accounting knowledge Proficiency in Microsoft Office, with bilingual communication skills (English & Chinese) * Detail-oriented, strong numerical sense, and a good team player