Job Description

Key Responsibilities:

• 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