Ensure accuracy of client billing activities.
Review and process unpaid or pending accounts.
Manage overpayment and refunding activities.
Manage internal and external financial reporting.
Provide financial and economic advice when needed.
Prepare and manage new business bids.
Make price adjustments according to client requirements.
Identify and analyze potential fund risk level.
Analyze and maintain customer account activities and necessary documentations.
Participate in internal audits.
Update customer account information as and when needed.
Perform monthly account reconciliations.
Cooperate with internal teams and external account holders for accurate and timely processing of billing and payment activities.
Coordinate with Client Account Manager to ensure client satisfaction.
Coordinate and develop fact sheets, sales reports, revenue reports, proposals, etc for management.