Lam Billing

**Primary Objective of Position**:

- Create and distribute electronically customer and intercompany invoices,

**Major Duties/Responsibilities**:

- Upon request from the Supply Chain, Project Management and GL generate customer invoices within established service level agreements
- Review invoicing request against the PO and supporting documentation in order to become a point of control at the time of billing. Revision will include payment terms consistency, POD checks.
- Responsibility for sending invoices to customer electronically or uploading the information in customer portals.
- Communicates with different departments to resolve issue and expedite invoicing.
- Works in conjunction with the collectors to expedite the order to cash cycle.
- Identifies areas of improvement and drives standardization.
- Exercises limited independent judgment and discretion in handling various invoicing scenarios.

**Required Competencies**:Billing **Analyst Jr**

**Strategic Skills**:
Overall good knowledge of the billing function and systems used

**Operations Skills**:
Timely inform manager or team leader of possible escalations, risk threats and potential issue he/she foresee

**Energy and Drive**:
Action and drive for results oriented

Perseverance

**Organizational and positional skills**

Ability to self-organize workloads in accordance with priorities established by manager or team lead

**Personal and Interpersonal Skills**:
Approachability

Customer focus

Ethics and values

Integrity and trust

Listening and Patience

**Minimum Education/Knowledge Required**:

- Student or 1 year graduate from university of Accounting, Business Management or Finance
- Basic English skills
- Excel skills
- Good analytical and problem solving skills and keen attention to detail.

**Minimum Experience Required**:
1 year experience in workforce, preferably in Billing, AR or Share Service