Job Responsibilities
· Check for completeness of job files received from Operations.
· Check the customer’s billing requirement based on the specific job file, customers’ contract or customers’ standing instructions.
· Check and clarify the pricing, customer information and job information to ensure billing accuracy.
· Enter the billing information in the SAP System and generate the invoice for Operations checking and endorsement.
· Follow-up on unbilled jobs and ensure it is completed within a given timeframe.
· Prepare and submit testing reports and dispatch invoices when required.
· Support Billing Manager in KPI monitoring and other weekly/ monthly reporting.
Job Requirements
· Minimum Diploma in either Accounting, Business Administration, Finance or relevant field.
· Minimum 3 years in either Accounts Receivable, Billings or Customer Service would be an advantage.
· Meticulous and have an eye for details.
· Must know SAP System
Interested candidates please send a copy of your resume in MS Word to
EA Personnel: Valerie Yong Kian Fung (R1103704)
Company Reg. No 199601303W
EA Licence No. 99C4599
