Billing and Remittance Officer

Job description

Job Description Key Responsibilities: Creating and issuing accurate invoices to clients based on contracts, services rendered or products sold Data verification to prevent billing errors Maintaining records on issued invoices and credit memos Verifying inward (receiving) remittance transactions across various banking and digital networks Performing daily account reconciliations to ensure financial integrity Performing GIRO setup, arranging for deduction and receipts Following up on failed GIRO deduction Any other administrative and ad hoc duties assigned by superior Education & Certifications: Minimum GCE O Level and above Requirements: Minimum 1 year of experience in Billing & Remittance functions Meticulous and detail-oriented Proficiency in Microsoft office applications Good communication and interpersonal skill Experience in Oracle system Able to work in a fast paced and rapidly changing environment