- Allocate pre-bill (draft invoice) to each working team. - Timely finalized invoice after receiving approved pre-bill. - Retain evidence of pre-bill review or any instructions from working team. - Timely invoice submission and related document per client’s requirement e.g. through client’s platform, email, post/courier. - Keep track on status of pre-bill from monthly WIP report. - Keep track on voucher posting on advance agent/official fee. - Timely submission fee earner rates per client’s requirement. - Monitoring status of invoice through client’s platform. - Deal with Group credit control team, Receivable team, other billing teams and client for any queries. - Continuously look for process improvement opportunities. - Perform other ad-hoc duties as assigned
Job Requirement
- At least 2 years working experience in Accounting (Billing or...
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