
Billing Credit Control Executive
2 weeks ago
**JOB BRIEF
**The individual is responsible to ensure timely and accurate billing as well as prompt collection follow ups with customers.
**Responsibilities**:
- Ensure monthly bills are issued timely and accurately and sent to customers
- Prepare and update customer records
- Work closely with service delivery team and sales team on billing matters
- Follow up with internal departments on billing disputes
- Perform closing activities and ensure timely closing
- Follow up with customers to ensure overdue invoices are paid promptly
- Perform testing on the order to cash operating procedure and reporting accuracy for migration of billing system
- Other adhoc duties assigned
**Requirements**:
- **Diploma in accounting / finance**:
- **1 to 2 years’ experience in billing / credit collections**:
- **SAP acknowledge is an added advantage**:
- Good communication skills both written and verbal, and internal personal skill
**OTHER INFORMATION**
- 5 days' work week from Monday - Friday
- Office Hours work 8 hours a day.
- **Basic between $3,000 - $4,200 + 1 Month Completion Bonus**:
- Willing to travel to the North area.
EA License No. 14C7092
EA Registration No: R1110882
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