Responsibilities (but not limited to) :

• Generate invoices

• Liaise with internal stakeholders to ensure the complete, accurate and timely issuance of invoices

• Raise payment vouchers, waivers or credit/debit notes when necessary

• Follow up on outstanding payments

• Prepare monthly billing reports

• Perform any other duties in relation to billings

Requirements:

• Proficient in Office 365, especially Excel

• Meticulous and conscientious

• Good verbal and written communication skills

• Good interpersonal skills and team player

• Personal accountability

• Able to work in a fast-paced environment