Responsibilities:

• Create and issue invoice and account statements for customers
  • Process credit memos
    • Receive review and process all account receivable documents and received payments and prepare billing reports
      • Collect and sort all invoices credit bill and other order statements
        • Collect all information needed to calculate bills receivable
          • Manage account balance and sort out inconsistencies
            • Send reminders for payment deadlines and contact customers or departments involved
              • Record and update all payments made in the system used
                • Check the data input in the accounting system to ensure accuracy of the final bill
                  • Perform any other duties as may be directed by the Chief Financial Officer and the other members of the Finance team

                    Qualifications:

                    • Graduate of BS Business Management/Administration Commerce or any related business course
                      • Proven experience as billing clerk or in a similar role
                        • Experience in working with different stakeholders in the company
                          • Must have good working knowledge of MS Excel and MS Word
                            • Must have good English communication (oral and written) skills
                              • Able to thrive in a fastpaced environment
                                • Proven ability to multi task and deliver results with strong time management skills
                                  • Must be wellorganized and has keen attention to detail
                                    • Able to maintain confidentiality

                                      Remote Work :

                                      No