Job Description
- Prepare payment notices using approved templates and price lists.
- Enter/validate service types unit prices quantities and totals in the company system and the payment notice.
- Send prepared payment notices to customers for confirmation; follow up when needed.
- Coordinate with related teams (CS Sales Finance/Accounting) to issue VAT e-invoices correctly and on time.
- Maintain accurate billing records and archive per procedure; ensure data integrity and traceability.
- Support queries from customers/internal teams regarding billing; escalate discrepancies promptly.
- Contribute to process improvements (templates checks automation) and other tasks assigned by the line manager.
Qualifications :
- College/University degree in Business/Finance/Accounting or related fields.
- 12 years of experience in invoicing/billing CS billing or relevant admin roles.
- English: basic reading/writing for emails and documents.
- Microsoft Excel proficiency (lookups data formatting basic validation).
- High attention to detail integrity with numbers and good coordination skills.
- Basic understanding of VAT/e-invoice flow in Vietnam (training provided).
Nice to Have
- Experience with ERP/Accounting or e-invoice platforms (e.g. MISA/FAST/SAP/Viettel/VNPT).
- Familiarity with service-based B2B billing lab/testing services or price-list management.
- Customer service mindset; ability to communicate clearly with non-finance stakeholders.
Additional Information :
- Full salary during probation
- Social insurance from the starting day of working with full salary
- Advanced healthcare package for self and family member
- 13th month salary
- Performance bonus: subject to performance
- 14-16 leaves per year
- Added birthday leave
Remote Work :
No
Employment Type :
Full-time
Job DescriptionPrepare payment notices using approved templates and price lists.Enter/validate service types unit prices quantities and totals in the company system and the payment notice.Send prepared payment notices to customers for confirmation; follow up when needed.Coordinate with related teams...
Job Description
- Prepare payment notices using approved templates and price lists.
- Enter/validate service types unit prices quantities and totals in the company system and the payment notice.
- Send prepared payment notices to customers for confirmation; follow up when needed.
- Coordinate with related teams (CS Sales Finance/Accounting) to issue VAT e-invoices correctly and on time.
- Maintain accurate billing records and archive per procedure; ensure data integrity and traceability.
- Support queries from customers/internal teams regarding billing; escalate discrepancies promptly.
- Contribute to process improvements (templates checks automation) and other tasks assigned by the line manager.
Qualifications :
- College/University degree in Business/Finance/Accounting or related fields.
- 12 years of experience in invoicing/billing CS billing or relevant admin roles.
- English: basic reading/writing for emails and documents.
- Microsoft Excel proficiency (lookups data formatting basic validation).
- High attention to detail integrity with numbers and good coordination skills.
- Basic understanding of VAT/e-invoice flow in Vietnam (training provided).
Nice to Have
- Experience with ERP/Accounting or e-invoice platforms (e.g. MISA/FAST/SAP/Viettel/VNPT).
- Familiarity with service-based B2B billing lab/testing services or price-list management.
- Customer service mindset; ability to communicate clearly with non-finance stakeholders.
Additional Information :
- Full salary during probation
- Social insurance from the starting day of working with full salary
- Advanced healthcare package for self and family member
- 13th month salary
- Performance bonus: subject to performance
- 14-16 leaves per year
- Added birthday leave
Remote Work :
No
Employment Type :
Full-time
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