Job Description
- Prepares customers’ bills and mail to customers (For third and related party)
- Reviews invoices to identify any errors before invoice delivery
- Compiles and maintains documents and records of all billings
- Process and monitor bills related credit memos
- Initiates and establishes new procedures in billing tasks
- Books journal vouchers to related revenues
- Handles billing inquiries from the customers
Job Qualification
- Candidate must possess at least a Bachelor’s/College Degree , Finance/Accountancy/Banking, Business
- Studies/Administration/Management, Commerce or equivalent.
- Required skill: SAP.
- At least 3-5 year(s) of working experience in the related field is required for this position.
- Preferably 3-5 Yrs Experienced Employees specializing in Billing.
- Regular working hours (Monday-Friday)
- Can start ASAP
