
Data Analyst
4 weeks ago
Responsibilities
- Coordinates with the customer's Accounting Department/Site or Project Manager on any billing and collection issues. Handles customer complaints and requests for copies of DRs/Invoices.
- Monitor and follow-up with the departments concerned for any billing disputes and comply with the collection requirements of the customer.
- In charge of reconciliation of accounts including application of unapplied collections and credit notes.
- Preparation of the collection target and collection performance.
- Provide the AR status of each unpaid invoice.
- Bachelor graduate of 4 year course
- with experience as AR Analyst/Data Analyst
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Data Analyst
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Data Analyst
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Data Visualization Analyst
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