JOB DESCRIPTION
• Prepare, generate and verify tax invoices
• Collect all information needed to generate tax invoices
• Processing debit and credit notes
• Issue invoices and send them to customers through various channels
• Manage billing portfolio to ensure accuracy of billings
• Maintain organised financial records of invoices and other billing documents
• Handle enquiries from customers pertaining to billing and work with customers to reconcile billing issues
• Work with the accounts and other departments to assist customers in resolving disputes on bill charges
• Report to department head on billing and daily activities
• To carry out any other duties as and when assigned by superior from time to time
Job Requirement
• Diploma in Accounting or Finance related field of study
• 2-3 years of related finance/accounting work experience under a medical laboratory industry.
• Proficient in Microsoft Office (Word/Excel/ PowerPoint)
• Good written communication skill, customer service and multi-tasking
Work Week
• Monday to Friday: 8.30 am to 5.00 pm
• Saturday: 8.30 am to 1.00 pm
Above schedule might change due to operational requrements.
