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.