Responsibilities

• Prepare, issue, and process invoices accurately and on time
• Review billing data to ensure correctness of charges and calculations
• Maintain and update billing records, files, and reports
• Assist in monitoring accounts receivable and follow up on outstanding payments
• Respond to billing inquiries from clients or internal departments
• Coordinate with the accounting team regarding billing discrepancies

Qualifications

• Graduate of BSBA in Financial Management or equivalent
• Preferably with at least 6 months of relevant experience
• Fresh graduates are also welcome to apply