Description

• Process and manage billing transactions accurately and efficiently.
• Generate invoices and ensure timely distribution to clients.
• Respond to client inquiries regarding billing and payment issues.
• Maintain accurate records of billing activities and payments.
• Collaborate with the accounting team to reconcile discrepancies.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field.
• Experience Level: 0–2 years (Fresh Graduate or relevant internship experience).
• Skills and Competencies: Proficiency in Microsoft Excel and accounting software.
• Qualities and Traits: Detail-oriented with strong analytical skills.
• Responsibilities and Duties: Ability to work in a fast-paced environment and manage multiple tasks efficiently.