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
- Published on 19 Sep 2023, 3:53 AM