BS degree in Accountancy/ Finance/ Business Administration
At least 2 years of experience in Billing Processing
Proficiency in using billing software and systems to generate invoices, process payments, and manage customer accounts (e.g., SAP, MS Office, & Other ERP System).
Understanding of billing processes, including invoice creation, payment posting, account reconciliation, and collections.
Capability to troubleshoot billing issues, resolve discrepancies, and implement solutions to improve billing processes and efficiency.
Proficiency in maintaining accurate records, documenting billing activities, and organizing billing-related documentation for auditing and reporting purposes.
Duties and Responsibilities
Generating invoices and delivery notes daily, while coordinating it with the sales team and warehouse.
Responsible for overseeing and tracking of purcha...