Opportunity Description
- Create and issue invoice and account statements for customers
- Process credit memos
- Receive, review, and process all account receivable documents and received payments, and prepare billing reports
- Collect and sort all invoices, credit, bill and other order statements
- Collect all information needed to calculate bills receivable
- Manage account balance and sort out inconsistencies
- Send reminders for payment deadlines and contact customers or departments involved
- Record and update all payments made in the system used
- Check the data input in the accounting system to ensure accuracy of the final bill
- Perform any other duties as may be directed by the Chief Financial Officer and the other members of the Finance team
Qualifications:
- Graduate of BS Business Management/Administration, Commerce or any related business course
- Proven experience as billing cler...
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