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 i...