Job Description

• Receiving and sorting incoming payments with attention to credibility.
• Manage client’s data and timely updating it on day-to-day basis.
• Maintain and update account receivable records.
• Ensure accurate booking of revenue in system.
• Undertake ad hoc tasks related to billing.
• Handle invoicing and its related matters.
• Reconciliation of billing data.
• Assist in audit process.

We are looking for

• Education: Partly/Qualified Accountant or Finance Professional
• Experience: At least 1 Year

Skills

• Excellent communication skills (oral and written).
• Excellent interpersonal and people management skills.
• Excellent MS Office and data analytics skills.
• Positive attitude and good learning abilities.
• Able to work in afternoon/evening shifts.
• Self-starter

APPLY HERE