Job Opportunities API

·       Create and issue invoice and account statements for customers. ·       Process credit memos ·       Receive, review, and process all account receivable documents and received payments, and prepare billing reports ·       Collect and sort all invoices, credit, bill and other order statements ·       Collect all information needed to calculate bills receivable ·       Manage account balance and sort out inconsistencies ·       Send reminders for payment deadlines and contact customers or departments involved ·       Record and update all payments made in the system used ·       Check the data input in the accounting system to ensure accuracy of the final bill ·       Perform any other duties as may be directed by the Chief Financial Officer and the other members of the Finance team Requirements ·       Graduate of BS Business Management/Administration, Commerce or any related business course ·       Proven experience as billing clerk or in a similar role ·       Experience in working with different stakeholders in the company ·       Must have good working knowledge of MS Excel and MS Word ·       Must have good English communication (oral and written) skills ·       Able to thrive in a fast-paced environment ·       Proven ability to multi task and deliver results with strong time management skills ·       Must be well-organized and has keen attention to detail ·       Able to maintain confidentiality