• Maintain accurate billing records and update customer accounts in the system.
• Assist with the preparation and distribution of invoices and billing statements.
• Perform financial analysis to ensure billing accuracy and resolve discrepancies.
• Support the finance team in cash accounting and reconciliation processes.
• Communicate effectively with clients regarding billing inquiries and payment statuses.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field
• Experience Level: 1–3 years of experience in a billing or accounting role
• Skills and Competencies: Proficient in SAP and accounting software; strong financial management and analysis skills
• Qualities and Traits: Excellent written and verbal communication skills, attention to detail
• Responsibilities and Duties: Ability to adhere to deadlines and work effectively under pressure