Job Opportunities API

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