Provides supports in ensuring that all billing schedules are strictly implemented
Ensures that delays are minimized and eliminated
Performs processing of billing and reconcile conflicts based on contract.
Allocating the right figure that is to be paid by the client.
Provide balance sheet for the outstanding balances of the client.
Performs filing and maintaining the records of billing and claims.
Follow up collection through phone call.
REQUIREMENTS
Candidate must possess at least Bachelor’s/College Degree in Finance/Financial Management/Banking/Management Accounting/ Accounting Technology or equivalent.
candidate must possess With Bachelors degree in Financial Management, Management
Accounting, Accounting Technology, Operation Management or any related field
Fresh graduates are encourage to apply
Proficient in using computer applications such as MS Office
With above oral and written communication skills
Must handle high confidential information and documents