Job Description
Responsibilities:
- Setup, prepare and send bills
- Troubleshoot and resolving issues.
- Liaise with external vendors/landlords for billing related 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
Requirements:
- Minimum Diploma with 1 year working experience
- Able to work both independently and a good team player