📊 Basic Information

• Job Category:

Accounting and Financial Management

📋 Job Description

Prepare and process customer invoices, bills, and payment records.

Ensure accuracy of billing information and timely issuance of invoices.

Maintain billing documentation and records in an organized manner.

Coordinate with sales, accounts, and other departments regarding billing-related matters.

Reconcile billing discrepancies and resolve customer queries.

Generate billing reports and submit them to management as required.

Assist in accounts receivable tracking and payment follow-ups.

Ensure compliance with company policies and financial procedures.

Support the finance and accounts team in administrative and accounting tasks.

✅ Job Requirements

Bachelor's Degree in Management, Finance, Accounting, or a related field.

Minimum 1–2 years of experience in billing, invoicing, accounting, or a related role.

Good knowledge of accounting principles and billing procedures.

Proficiency in MS Excel and accounting/billing software.

Strong attention to detail and numerical accuracy.

Good communication and interpersonal skills.

Ability to work independently and meet deadlines.