Job Description
Responsibilitiies:
- Setup, prepare and send bills
- Troubleshoot and resolving issues
- Liaise with external vendors and resolve any issues
- Prepare monthly and daily settlements
- Prepare customer/internal financial or billing related reports as required
- Ensure accuracy and timeliness of all bills and settlements
- Work closely with different internal departments to ensure high accuracy of customer information
Requirements:
- Minimum Diploma with 1 year working experience
- Proficiency in Microsoft Office especially MS Excel
- Meticulous and detailed oriented
- Able to work both independently and a good team player
interested candidate please send in your msword resume to [email protected]