Interested candidates are encouraged to send your application with detailed resume together with relevant certificates/ transcripts & copy of Identity Card (IC).
Duties & Responsibilities :
- Prepare and issue invoices, debit notes, and credit notes accurately and in a timely manner.
- Verify billing data, supporting documents, and pricing to ensure accuracy.
- Monitor customer accounts and follow up on outstanding payments.
- Assist in resolving billing discrepancies and customer inquiries.
- Maintain proper records of billing transactions and documentation.
- Coordinate with internal departments (e.g. Sales, Operations, Finance) for billing-related matters.
- Update billing information in the system and ensure data accuracy.
- Assist in monthly closing activities related to billing and accounts receivable.
- Generate billing reports and summaries as required.
- Ensure compliance with company policies and financial procedures.
- Performs other related duties incidental to work described herein and/or other functions which are logical assignments to the position.
Qualifications:
- Proficiency in office software (e.g., Microsoft Office, Excel)
- Excellent written and verbal communication skills.
- Strong organizational and multitasking abilities.
- Ability to maintain confidentiality.
- Diploma/ Bachelor of Degree or equivalent
Skills:
- Time management
- Attention to detail
- Problem-solving
- Teamwork
Working Location : Based in Kuala Baram, Miri.
Job Types: Full-time, Permanent
Benefits:
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- Billing: 1 year (Preferred)
License/Certification:
- Driving License (Preferred)
Work Location: In person