1. Brief Description

Responsible for proper process of billing function and timely delivery of customized

statement.

2. Key Result Areas

1. To ensure all documents are produce within customer’s service level agreement.

2. To provide timeliness and accurate billing documentation to customers.

3. To ensure timeliness and accurate accounting entries input to system.

3. Key Accountabilities/Duties

1. Achieve billing function’s KPI.

2. Use system to obtain necessary information to raise customized statement according to customer’s requirement.

3. Delivery billing documentation to customer with excellent accuracy within committed timetable.

4. Managing and resolving with customer on questions and disputes in relation to billing documentation.

5. Assist on collector’s query and collection.

6. Input accurate accounting entries to system on a timely basis.

7. Other specific requirements for respective countries.