Job Description

Job Description:

  • Preparing and issuing client invoices, credit notes and billing statements in a timely manner

  • Reviewing and reconciling billing records to ensure accuracy

  • Monitoring and following up on outstanding payments

  • Liaising with internal teams to resolve billing queries and issues

  • Providing administrative support to the finance team as needed

  • Performs processing of billing and reconcile conflicts based on contract

  • Assisting with month-end and year-end billing and accounting processes

Job Qualifications:

  • At least 2 years of experience in an accounts/billing assisting role, preferably in the accounting or professional services industry

  • Open to fresh graduates with relevant academic background

  • Strong attention to detail and excellent numeracy skills

  • Proficient in using accountin...

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