- Opening customer account in billing system.
- Update prices/service codes.
- Handle and manage the end to end billing process to ensure timely and accurate invoicing.
- Address billing inquiries from both internal teams and external customers.
- Assist in troubleshooting billing discrepancies with technical support.
- Coordinate with process owners for preparation of credit and debit notes, invoices.
- Ensure accuracy during month end closing processes.
- Prepare and compile monthly billing reports.
Diploma in accounting or related field is prefered.Prior experience in billing, invoicing or finance is advantageous.Strong communication and interpersonal skill.Advanced level of English.Proficiency in MS office, particularly in Excel.Ability to work independently and as part of team.Detail oriented with strong sense of urgency.Ability to work efficiently under pressure.