Description

• Manage the preparation, issuance, and verification of client invoices to ensure accuracy and timely delivery.
• Track account receivables, follow up on overdue balances, and support credit control initiatives.
• Coordinate with Sales, Operations, and Customer Service to clarify billing issues or discrepancies.
• Maintain clear and organized financial documentation for audits and reporting cycles.
• Assist in contract preparation and administrative coordination related to client agreements.
• Contribute to month-end closing activities and ensure compliance with internal financial policies.

• Bachelor's degree in Finance, Accounting, Business, or equivalent discipline.
• Minimum of 2 years' experience in billing, finance, or accounts receivable.
• Strong command of Excel and relevant financial or ERP systems.
• Excellent organizational skills and attention to detail.
• Strong interpersonal and communication abilities.
• Self-motivated, able to prioritize and manage multiple tasks under deadlines.