Job Description
- Responsible for preparing day-to-day invoicing
- Ability to handle a large volume of transactions and billing cycles
- Perform data entry as required, while ensuring accuracy
- Research and resolve customer’s billing questions or issues
- Responsible for sales account reconciliation
- Support at the end of month closure
- Ability to identify errors
- Report summary of completed tasks and issues.
- Appropriate handling of sensitive information
- Handling customers’ questions and requests.
Job Requirements
- Bachelor’s degree in finance/accounting
- MS Office knowledge: excellent word, excel knowledge
- One Year minimum experience in invoicing
- Strong customer service skills
- Fluent English is a must
- Available to work mid day shifts
Apply Via The Following Link
