Roles & Responsibilities

• Prepare and send out invoices to clients accurately and promptly
• Issue quotation.
• Monitor outstanding balances and follow up on short credit term customer.
• Assist with reconciling billing discrepancies and resolving issues.
• Maintain accurate records of billing transactions and update customer accounts.
• Collaborate with the accounting team to ensure smooth billing processes.
• Handle customer inquiries related to billing and orders.
• Any other clerical works.

Requirement.

• Knowledge of Accounting principles and practices.
• Proficient Microsoft.