• Prepare revenue per transaction and compute waybill costs using specific rates
• Ensure all waybills are complete, accurate, and ready for client submission
• Prepare weekly and monthly accrual reports
• Encode billings into the invoice monitoring system and ensure timely dispatch
• Maintain transmittal files and verify that all transactions are billed within the correct month
• Prepare billing invoices with supporting documents
• Respond promptly and professionally to client concerns and request

Job Requirements

• Degree in Financial Management or any related field
• Proficiency in English, both written and oral
• Relevant work experience is preferred