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Job Description
Key Responsibilities:
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
