Assisting with the regular invoicing cycle for the business covering the production and issue of all invoices to clients across a range of activities, from print and digital advertising to conferences, exhibitions, webinars, and podcasts.
Working with the Financial Controller to conduct all debt collection processes for the business, identifying non-payers and late payers in a timely manner.
Building effective client relationships to facilitate the timely payment of company debt and working with the Sales team to resolve billing and payment issues.
Ensuring accuracy of all client contact records across the various companies including Singapore and the US.
Developing knowledge of internal systems used to take bookings and bill clients.
Managing all administration, queries, and disputes in relation to company invoicing.
Using your skills in Microsoft Office, Excel, and Outlook to assist in the production of reports and analysis.
Contributing to the successful implementation of a new finance system.
Required Knowledge, Skills, and Abilities
Accounting
Budgeting
Finance
Records
Reporting
A minimum of one year ' experience in accounting, IT, or office administration.
Ability to work within a fast-paced environment.
Effective communication skills and a pleasant telephone manner.
Systems literacy with a reasonable standard of Microsoft Office, Excel, and Outlook.