Job Description
Requirements
Bachelor's degree in Finance/Accounting/Business preferred for advanced roles
Fresh graduates may apply
Knowledgeable In
Strong knowledge of billing and collection procedures
Good communication and negotiation skills
Accounts receivable, invoicing, payment follow-ups
Proficiency in Microsoft and Excel and accounting software
Attention to detail and strong organizational skills.
Responsibilities
Prepare and send invoices to clients accurately and timely.
Monitor accounts receivable and follow up on overdue payments.
Communicate with customers to resolve billing issues and disputes.
Maintain accurate records of billing and collection activities.
Coordinate with sales and customer service teams to address client concerns.
Assist in reconciling billing discrepancies and errors.
Generate reports on billing status and collection progress.
Ensure compliance with company policies and financial regulations.
Support month-end and year-end closing activities related to billing.
Maintain confidentiality of financial and customer information.
