-Prepare billing after the reports have been issued.

-Ensure delivery of the billing within 24 hours after sending the reports to clients.

-Keep records all billing data into a computer.

-Maintain billing records and file them in the organized manner.

-Prepare revenue and expenses reports as required.

-Ensure accuracy of the information in the billing form.

-Keep records of all the price listings of the buyers.

-Coordinates with accounting department as necessary.

-Coordinates with marketing department for the updated price and discount.

-Other duties as assigned.

-Bachelor’s degree in accounting, finance or related field.

-1 year experience in related field.

-Knowledge of computer skills.

-Good command of English.

-Good communication and interpersonal skills.

-Well experience in organizing and controlling

-Able to work hard under high time pressure.