Job Description
Prepare and send out invoices to clients accurately and promptlyIssue quotation.Monitor outstanding balances and follow up on short credit term customer.Assist with reconciling billing discrepancies and resolving issues.Maintain accurate records of billing transactions and update customer accounts.Collaborate with the accounting team to ensure smooth billing processes.Handle customer inquiries related to billing and orders.Any other clerical works.
Responsibilities + Skills
Education
Knowledge of Accounting principles and practices.Proficient Microsoft.
Experience
