Qualifications

• 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...