Executive Billing & Settlement

• Review and prepare Customer invoices, ensuring accuracy and completeness of billing data.
• Monitor and follow up on outstanding invoices, ensuring timely payment from clients.
• Respond to client inquiries regarding billing and payment.
• Resolve billing issues, such as discrepancies or disputes, by communicating with clients and other stakeholders.
• Ensure to receive invoices from the Suppliers.
• Evaluate supplier invoice according to signed service order form (SOF).
• Initiate to prepare supplier payment request to Treasury team.
• Maintain accurate and complete billing records and reports.
• Assist with other accounting and finance functions as needed.
• Collaborate with other departments to ensure accurate and timely reporting and analysis.
• Ensure compliance with accounting and financial regulations and policies.
• Provide excellent customer service to clients and other stakeholders.
• Qualification: Associate or bachelor's degree in accounting or a related field is preferred
• Minimum of 6 months - 1 year of experience in billing, accounting, or a related field

Job Type: Full-time

Pay: Rs75,000.00 per month

Work Location: In person