Process and maintain daily and monthly billing operations in order to issue invoices and record revenues on an accurate and timely manner.日次・月次の請求業務を遂行・管理し、請求書の発行および売上計上を正確かつ期限内に行う。

• Respond to an inquiry about invoices from sales teams and customers by phone and e-mail
• Process issuing invoice
• Revenue booking/adjustment
• Input customer order entrie
• Deal with complaints and disputes from customer
• Address ad hoc billing related queries from the busines
• Prepare documents and resolution of queries from external auditors