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ACCOUNTS EXECUTIVE (BILLING)

Salary undisclosed

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• Monitoring & checking for data entry for billing & costing on timely and accurate for all branch up to billing closing data. • Monitoring & doing issuance of credit note to customers (for branch). • Monitoring & checking data entry for company transactions. • Monthly Billing Closing activity – Monitoring & checking on Billing & Payment status for all branches. • Monthly Billing Closing activity – Monitoring & checking for Accrued Cost Balance report & analysis. • Monthly Billing Closing activity – Prepare the monthly cost listing, compile cost invoice for submission to Accounts Payable for payment process. • Assisting in any ad-hoc task assigned by Billing Head. • In charge of Billing Self-Audit at Branches Office (on schedule assign basics). • Asist to Account Department for Audit (Internal & External) (Yearly). • Prepare & record keeping for Monthly Billing meeting minutes. • Liaise with RSO/Swivel for any error/issue in system (Swivel)