Job Description

• Process all related matters in relation to billing processes.
• Prepares reports in relation to billing matters.
• Monitors reconciliation of accounts receivable.
• Identifies action items to secure immediate approval of billing payments
from clients.
• Check billings that are properly received and acknowledged by client.
• Prepares additional tasks which will support billing processes.

**OPEN TO FRESH GRADUATES
**4yrs Graduate of Accountancy or Finance related courses
**Can start ASAP