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 in your resume to:
EA Personnel: Valerie Yong Kian Fung
CEI No.: R1103704
Recruit Express Pte Ltd, EA License No.: 99C4599