Job Summary:- The DSO officer is primarily responsible for the timely and accurate processing and delivery of accurate invoices to Clients and collection of revenue. The position plays a front line role together with Segment Sales Manager/Representative to ensure that DSO objective for designated account/location(s) is metEssential Responsibilities and Duties:- Prepare and consolidate settlement documents for processing/filing as instructed.- Assist to successfully deliver invoices to client as required.- Resolve directly with Clients ' Finance/Accounting department any technicality related to invoices/credit or debit notes- Follow up with client on payment approval process in client organization.- Liaise with Finance for tax payment and collect tax invoice local tax bureau when necessary.- Communicate with Sales team and/or Finance on feedback client on our invoice issued and follow up on any issues to be settled.- Timely completion and circulation of the collection/DSO s reports on pre-agreed schedule. Ensure that DSO reports highlight any issues and solution related to collection- Maintain good relationship with clients.- Other duties as assigned.Competencies and Skills:- Ability to communicate and interact with, as well as support, effective partnerships with peers and clients; good communication skills.- Able to build rapport with internal and external contacts.- Proficient in spreadsheet applications.- Discretion when dealing with confidential information.