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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