Job Details
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Job Description
Responsibilities:
- Responsible for preparing day-to-day invoicing.
- Ability to handle a large volume of transactions and billing cycles.
- Perform data entry as required, while ensuring accuracy.
- Research and resolve customer’s billing questions or issues.
- Responsible for sales account reconciliation.
- Support at the end of month closure.
- Ability to identify errors.
- Report summary of completed tasks and issues.
- Appropriate handling of sensitive information.
- Handling customers' questions and requests.
Job Requirements
Requirements:
- Bachelor’s degree in finance/accounting (preferable)
- from 1 to 3 years of experience in the same field.
- Excellent English is a must.
- MS office knowledge: excellent word, Advance excel.
- Able to deliver quality work under pressure.
- Attention to detail and have numerical skills.
- Strong customer service skills.
- Ability to work to deadlines.
- Available to work night shifts.
