
accounting and billing staff
2 days ago
Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field (or equivalent experience).
- Fresh Graduates are welcome to apply
Experience and Training:
Has an extensive experience in overseeing billing operations, managing billing teams, and ensuring accurate and timely invoicing in a fast-paced environment.
Proven ability to collaborate with cross-functional departments, including Telecom, to align billing systems with business operations.
- Keep records and tracks the Client/Customer Purchase Orders received from the supplier and system.
- Monitors PO status and follow ups.
- Coordinates with the project managers for PO status.
· Creating and issuing invoices to customers based on sales orders, service agreements, or other billing criteria.
· Updating customer records with billing information, contact details, and other relevant data.
· Receiving and processing payments from customers, including recording payments.
· Work closely with project managers to align POs with project deadlines and milestones.
· Issue and ensure accurate invoices for all projects aligning to the billing cycle terms provided.
· Maintain proper documentation and records of all the invoices sent.
· Attention to correspondence addressing discrepancies related to the invoicing and billing.
Skills:
Understanding of accounting principles, practices, and regulations.
Accuracy in data entry and record-keeping is crucial.
Effective communication with customers, colleagues, and management.
Familiarity with accounting software and tools (e.g., QuickBooks, SAP, etc.).
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