The Billing and Collection Assistant is responsible for proper and timely collection of all accounts and funds due to the company and maintenance of related records to meet internal and external requirements.

They ensures that billings are correct, assets related to sales are properly accounted for, and sales transactions are processed on time and are properly documented and recorded.

Qualification:

• Graduate of Accountancy or Finance Management course
• Experience in Accounts Receivable (Billing and Collection) is an advantage
• Can understand basic Accounting Principles
• MS Excel proficient
• Able to investigate problems independently
• High attention to details
• Good communication and negotiation skill
• A team player
• Can work with minimum supervision
• Ready for full-time employment and can start immediately
• Fresh graduates are encouraged to apply