Prepare and process customer invoices accurately and on time.
Verify billing information and resolve discrepancies.
Monitor billing schedules and payment status.
Coordinate with sales, finance, and customers on billing-related matters.
Maintain accurate billing records and documentation.
Prepare billing reports and operational summaries.
Support month-end closing activities related to billing.
Handle customer enquiries regarding invoices and payments.
Perform other operational and administrative duties as assigned.
Diploma or Degree in Accounting, Finance, Business Administration, or related field.
Minimum 1–3 years of experience in billing, finance operations, or administration.
Good numerical and analytical skills.
Proficient in Microsoft Excel and Microsoft Office.
Detail-oriented and able to work under deadlines.
Good communication and problem-solving skills.
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