-Execute the billing procedures and processes -Review client contracts and applications -Maintain quality control of order entry -Ensure revenue recognition is following group policy -Monitor and reconcile deferred revenue accounts -Perform month end close process -Complete and maintain online billing submissions and accounts, vendor form requests and insurance certification requests -Address and resolve client invoicing issues -Facilitate and assist in resolving requests presented from the front office colleagues, clients, management and sales colleagues in a timely manner -Internal/External audit support -Perform other duties as required based on business needs

-Relevant qualifications in a business or finance discipline -Fresh accounting/finance graduates to minimum of 1 year relevant work experience -Proficient skills in Excel, Word and Outlook are essential -Knowledge of SAP system is an advantage -Good knowledge and understand of all Billings processes within your area -Proficiency in spoken and written English is a requirement. Ability in any other Asian languages would be an advantage -Ability to build good relationships with a wide range of stakeholders, internal departments and key contacts -Remain approachable under pressure -Act with integrity, tact and diplomacy -Work as part of a team -Ability to complete a variety of related tasks -Pro-actively solve problems -Excellent Customer Service skills -Good time management skills -Ability to be flexible within role -Work collaboratively across teams