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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities
- Prepare, issue, and process invoices accurately and on time
- Review billing data to ensure correctness of charges and calculations
- Maintain and update billing records, files, and reports
- Assist in monitoring accounts receivable and follow up on outstanding payments
- Respond to billing inquiries from clients or internal departments
- Coordinate with the accounting team regarding billing discrepancies
Qualifications
- Graduate of BSBA in Financial Management or equivalent
- Preferably with at least 6 months of relevant experience
- Fresh graduates are also welcome to apply
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