Our client is a European MNC firm in the servicing industry. To support their ongoing growth, their Hong Kong office is seeking a Billing Specialist to join the finance team
Responsibilities:
- Verify all billing information for precision while overseeing the status of unpaid invoices and general accounts receivable.
- Manage the end-to-end issuance of client invoices in strict accordance with internal guidelines and specific contractual agreements.
- Provide essential support during the month-end closing process and contribute to financial reporting while upholding regulatory standards.
- Liaise with various internal departments to rectify any invoicing inconsistencies and keep all financial databases current.
- Address customer concerns regarding billing matters and prepare required paperwork to facilitate audit procedures.
Requirements:
- Bachelor degree in Accounting, Finance, or a related commercial field is preferred
- Minimum 3 years of relevant background specifically within billing or accounts receivable functions.
- Good in spoken and written English and Chinese
