Invoicing Staff - Temp 10 months
Mô tả công việc
Other duties as requested by CS Supervisor
Create PI for sending to customer to get their confirmation on bill to address, test items, testing fee …
Comply with QHSE policy
Follow up (outstanding) debt and clarify unidentified money to clear debt
Input info of PI/ invoice into management file ( Boss No, Direct Date, Invoice No…) to control order&039;s status
Inform accountant to create new account number for new customer
Book/ direct PI after getting confirmation from customer to release invoice
Yêu cầu công việc
College graduation with related background
Good communication skill
English level B or equivalent
Typing and computer skill
Quyền lợi
Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương
Cập nhật gần nhất lúc: 2026-03-31 14:10:02








