Responsibilities:

• Handle and manage billing matters, include preparation of invoices and liaising with customers on the payment.
• Ensure invoices are processed timely and accurately.
• Monitor and update all payment transactions in the system.
• Other ad-hoc task requested by management.

Requirements:

• Min. Diploma in Business / Accounting /Finance or any relevant professional papers (e.g. ACCA, LCCI, CPA and etc.).
• At least 1 - 2 year(s) of relevant working experience
• Meticulous and analytical.
• Self-driven and able to work independently under tight schedules.
• Strong communication, interpersonal and negotiation skills.
• IT Savvy
• Team player with excellent organizational skills