- Generate invoicing to local or international customers and SGS affiliates.
- SSC Operation Manager
- To collect all outstanding invoices
- To update result of collection in A/R Finance folder.
- To record proof payment received from customers in the job files
- Report the result of collection on weekly basis to Operation Manager.
- Prepare & issuance invoice to local, International customers & SGS affiliates.
- To report weekly revenue to Operations Manager.
- Any other duties requested by the Administration Coordinator, Operations Manager, or Delegate.
- Bachelor Degree or Diploma Degree in Finance / Accountancy
- Two years experience in a similar position.
- Good communication skills and interface with Customers.
- Understanding of with holding tax calculation.
- Good organizational skills and able work un supervised.