Invoicing Staff

Create PI for sending to customer to get their confirmation on bill to address, test items, testing fee …
Book/ direct PI after getting confirmation from customer to release invoice
Follow up (outstanding) debt and clarify unidentified money to clear debt
Inform accountant to create new account number for new customer
Input info of PI/ invoice into management file ( Boss No, Direct Date, Invoice No…) to control order's status
Comply with QHSE policy
Other duties as requested by CS Supervisor
College graduation with related background
Typing and computer skill
English level B or equivalent
Good communication skill
Ngành nghề: Kế toán / Kiểm toán, Dịch vụ khách hàng, Hành chính / Thư ký
Kinh nghiệm: Không yêu cầu
Cấp bậc: Nhân viên
Hình thức: Nhân viên chính thức
Địa điểm: Hồ Chí Minh