About the job
Responsibilities:
- Assist in generating customer invoices
- Support invoice preparation
- Review billing exceptions
- Perform basic system updates
- Respond to customer billing inquiries
- Maintain accurate records and ensure data integrity in billing systems
Requirements:
- Completed A/Ls with available results sheet or
- O/L + Other higher education qualification or
- Fresh graduates (Non-IT/Non-Finance) are encouraged to apply.
- Basic knowledge of Microsoft Excel and MS Office applications.
- Strong attention to detail and accuracy.
- Good communication and interpersonal skills.
- Ability to work collaboratively in a team environment.