Billing and Remittance Officer

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.