Job Description
Job Description
- Preparing and issuing client invoices, credit notes and billing statements in a timely manner
- Reviewing and reconciling billing records to ensure accuracy
- Monitoring and following up on outstanding payments
- Liaising with internal teams to resolve billing queries and issues
- Providing administrative support to the finance team as needed
- Performs processing of billing and reconcile conflicts based on contract
- Assisting with month-end and year-end billing and accounting processes
Job Qualifications
- At least 2 years of experience in an accounts/billing assisting role, preferably in the accounting or professional services industry
- Open to fresh graduates with relevant academic background
- Strong attention to detail and excellent numeracy skills
- Proficient in using accounting/billing software and Microsoft Office suite
- Ability...
Apply for this Position
Ready to join Arquee Corp? Click the button below to submit your application.
Submit Application