Responsibilities

• Prepare and issue invoices to clients and customers.
• Maintain accurate records of billing activities and monitor payment status.
• Assist in account reconciliation to ensure accuracy in financial statements.
• Provide support in financial analysis, helping to identify trends in billing and payment processes.
• Collaborate with teams to resolve any billing discrepancies and issues.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field.
• Experience Level: Fresh Graduate or 0–2 years of related experience.
• Skills and Competencies: Proficient in billing, financial analysis, account reconciliation, and general accounting.
• Qualities and Traits: Detail-oriented with strong analytical skills.
• Working Conditions: Office environment with standard working hours.