CS officer - Invoicer & Debt collection

 Job Description: CS Officer – Invoicer & Debt collection.

Reporting: CS Leader

Tasks – Activities – Responsibilities

• Issuing draft invoice and send it to client for confirmation.
• Issuing the final invoice after confirmation and sending it to client following KPI and target.
• To fulfill Invoice log file and follow the report.
• To collect and remind the debt collection following KPI and target.
• To monitor and push for bad debt list
• Issuing the requested doccument relating to payment and sending it to client.
• Monthly completing report for FIN requirements.
• To complete other assignments from the leader and manager.

Candidate Profile

• Graduated from University/ College in English, Business Admin or related major  
• Pleasant personality and good communication skills
• Quite good at English skills

Professional behaviors

• Interpersonal skills
• Communication skills - verbal and written
• Attention to detail and accuracy
• Adaptability, initiative, stress tolerance