Billing Administrator

Main Job Responsibility:

• Manage invoicing process in the company
• Review and validate orders prior to invoicing the customer. (ie. Checking if supporting documents are complete, etc.)
• Identifying any discrepancies between invoice and if there is any ( customer disputed invoice), support will be required up to case resolution.
• Assisting & coordination with accounting / C&C as needed
• Once everything is clear, sending invoice thru manual (hard copy) / electronic mail

Main Job Qualifications:

> Bachelor's degree in accounting, business ad or any related field.

> 2yr & up experience in billing, accounting, collection or similar role

> Requires excellent organizational skills to ensure accuracy of documents

> Problem Solver. Ensuring all aspects of the billing process are in order.

There might be issues that may arise.

> Good Communication skills and Customer Service

> Skills: Excel(ex. Macro), SAP & Oracle familiarity