Accounts Receivable Staff

AR-Invoicing staff is responsible for preparing and issuing accurate customer invoices, ensuring billing details align with company agreements and services provided. The role supports smooth cash flow by minimizing billing errors and resolving customer billing concerns promptly.

Key Responsibilities

• Prepare and send invoices through email, mail or customer portals.
• Verify billing details, amounts, discounts, taxes and terms for accuracy.
• Process credit memos, adjustments, and returns.
• Handle customer billing inquiries and resolve discrepancies efficiently.

Key Qualifications And Competencies

• Graduate of Accounting, Finance or related courses
• Fresh graduates are encouraged to apply
• Strong attention to detail and accuracy
• Service-oriented with good communication skills
• High integrity and professional demeanor