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Responsibilities:
- Prepare billing documents (Invoice, Delivery Order, Debit Note, Credit Note & Etc)
- Generate and send out invoice to customer on time.
- Ensure invoice are in order and are bill correctly.
- Attend to customers queries on billing disputes and seek clarification on billing information and respond to customer promptly.
- Perform closing activities and ensure timely closing.
- Coordinating with other departments to ensure the accuracy of billing information.
- Maintain customer account and relationship.
- Work closely with operation for billing.
- Any others ad hoc assigned by respective supervisor
(No Quota for foreigner)
Interested candidates, please submit your updated resume in MS format by using the Apply Now Button.
Alternatively, you may also WhatsApp 9632 1851 for more information. Thank you.
Job Types: Full-time, Fresh graduate
Pay: From $2,000.00 per month
Benefits:
- Food provided
Schedule:
- Day shift
- Monday to Friday
Experience:
- Accounting: 1 year (Preferred)
Work Location: In person