About this role
Job Description
- 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