Follow up on accounts receivable and outstanding payments for existing projects, and communicate with relevant clients and business stakeholders.
Based on available project records, assist with checking claim documents, payment data and basic quantity information.
Liaise with the external company secretary, accounting firm and auditor, prepare requested documents, and follow up on annual compliance, accounting and audit matters.
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Invoice and Payment Processing
Accounts Receivable
Financial Record Keeping
Microsoft Excel
Document Management
Stakeholder Coordination
Trilingual Communication
Attention to Detail
Project Coordination
Marketing Campaigns
Client Relations
Team Collaboration
Digital Marketing
Communication Skills
Problem Solving
Customer Service
Effective Communication
Time Management
Client Relationship Management
Website Maintenance