This position is responsible for the billing of goods and services rendered and proper recording and monitoring thereof.
Duties and Responsibilities
Billing Preparation from data sourcing to data input in system (Goods and Services)
Ensuring accuracy, completeness and timeliness of invoices/billing to clients
Printing and Sending of approved billing/invoices to clients
Ensure Targets are met within the assigned accounts
Assist Team Members as needed
Handle billing disputes, questions, and reconciliation from internal and external clients (e.g. Attend meetings with clients, respond to queries, etc.)
Internal and external Clients' communication and coordination management
Continuous Process Improvement Projects
Assist the Collection team with his/her assigned accounts' concerns and document requirements
Update Invoice Transmittal Drive and Monitoring Files
Other tasks may be required
Background and Qualifications
Candidate must possess at least a Bachelor’s Degree in Admin/Accountancy/Finance or equivalent
At least 1 year of working experience in the related field is required for this post
Preferably 1-4 years of experience specializing in Finance – General/Cost Accounting or equivalent
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