Billing Trigger Specialist

Location
Kingston and St. Andrew
Posted
20 Mar 2017
Closes
20 Apr 2017
Job role
Accountant
Job Descriptions: Billing and revenue trigger: interpret the payment term and monitor the billing schedule, receive supporting documents from Project Manager and trigger billing/revenue, send invoices to customer receive confirmation; communicate with Project Manager and clear long term pending unbilled AR; PO/contract review: interpret the frame contract term and check if the PO element is consistent with the PO, and ensure information registered in the system is accurate. To evaluate risk or forbidden clause in the case if there's change & modification of PO/contract . contract closure: communicate with Project Manager to confirm contract clousure in internal system, push to solve all the pending issue before contract close. risk management: register and monitor found risks  within system Job Responsibility is not exclusive and you may be required to carry out other job related activities as assigned Position Requirements: Bachelor or above; Major related in International commerce law, contract law, international finance, International trade and economics, international business, and/or other relevant specialties Be familiar with international taxation, accounting and basic accounting knowledge; At least 2 years working experience in contract negotiation, contract management, international bidding, international finance, international trade, and/or other related areas, experience in telecommunication industry will be appreciated. Be able to propose competitive commercial solutions for important projects or complicated projects; have rich experiences and master well in contract negotiation Fluent in oral and written English. Strong communication, coordination and presentation skills with teamwork spirit. We thank you for all our applicants for sending in your application, please note only shortlist candidates will be contacted

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