Responsibilities:
- Prepare and issue accurate invoices to clients based on services rendered.
- Ensure all invoices comply with company policies and relevant regulations.
- Maintain detailed and accurate records of all invoices, payments, and transactions.
- Update the accounting system with invoice data.
- Monitor and track payments received from clients.
- Follow up on outstanding invoices and ensure timely collections
- Communicate with clients regarding invoice queries and discrepancies.
- Liaise with internal departments to resolve billing issues.
Clarence Khoh
R1552376
