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工作內(nèi)容：
1、Supervising and monitoring monthly billing process for China Offices.
2、Chasing outstanding debtors by email and phone in due course.
3、Responsible for receipts for China offices, issue Fapiao to PRC clients.
4、Monthly debtor and work in progress review with all relevant Partners and Counsel to discuss timing, billing and collection strategy, cost updates to clients and provisioning.
5、GPMS setting for China fee earners.
6、Monitoring timesheet status, send chasers to meet monthly deadline.
7、Standardized and ad-hoc reporting.

崗位要求：
1、Bachelor's Degree or other relevant business qualification.
2、Previous experience of working within a billings and collections team, ideally within a professional services firm environment.
3、Fluent written and spoken English and Chinese.
4、Good communication skills and the confidence to communicate with people at all levels.
5、Strong organizational and project management skills, able to work independently.
6、Sound knowledge of word and excel. Technical knowledge of a global professional services practice management system would be an advantage.
7、Good interpersonal and communication skills.