REQUIREMENTS:

• Diploma or Degree in Business, Finance, Accounting, IT, or related disciplines
• Minimum 2–5 years of relevant experience
• Strong MS Excel skills
• Experienced in manually billing area and AR
• Excellent interpersonal and communication skills
  We regret that only shortlisted candidate will be notified.

• Generate and issue monthly and ad-hoc customer billing documents
• Investigate and resolve billing discrepancies or settlement mismatches
• Reconcile daily and monthly financial data related to operational transactions
• Collaborate cross-functionally to ensure customer data accuracy and billing integrity
• Support reporting and documentation of billing and financial metrics
• Mentor junior team members and liaise with external service providers
• Assist in system/process enhancements and automation projects