Job Description

• Creating and issuing accurate invoices to clients based on contracts, services rendered or products sold
• Data verification to prevent billing errors
• Maintaining records on issued invoices and credit memos
• Verifying inward (receiving) remittance transactions across various banking and digital networks
• Performing daily account reconciliations to ensure financial integrity
• Performing GIRO setup, arranging for deduction and receipts
• Following up on failed GIRO deduction
• Any other administrative and ad hoc duties assigned by superior

Education & Certifications:

• Minimum GCE O Level and above

Requirements:

• Minimum 1 year of experience in Billing & Remittance functions
• Meticulous and detail-oriented
• Proficiency in Microsoft office applications
• Good communication and interpersonal skill
• Experience in Oracle system
• Able to work in a fast paced and rapidly changing environment