Key Responsibilities:

   ● Prepare and issue accurate invoices based on contracts, purchase orders, and service records.

   ● Review billing data for completeness and accuracy before submission.

   ● Monitor accounts to ensure timely billing and collections.

   ● Communicate with internal departments (e.g., Sales, Operations, Finance) to verify billing details and resolve discrepancies.

   ● Handle client inquiries regarding invoices, payments, or billing adjustments.

   ● Record and update billing information in the accounting system.

   ● Assist with monthly, quarterly, and annual financial reporting as needed.

   ● Support the preparation of billing-related documentation for audits.

   ● Maintain organized billing records and ensure data confidentiality.

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Qualifications:

   ● Bachelor’s degree in Accounting, Finance, Business Administration, or related field.

   ● At least 1–2 years of experience in billing, invoicing, or accounting preferred.

   ● Proficiency in MS Excel and accounting software (e.g., QuickBooks).

   ● Strong attention to detail and accuracy.

   ● Good communication and organizational skills.

   ● Ability to meet deadlines and work effectively under minimal supervision.

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Working Schedule:

          Monday to Saturday 8:00AM to 5:00PM