IN THIS JOB YOU WILL:
- Assist to raise invoice and accrue costing
- Ensure timely and accurate invoicing to internal and external customers
- Correspond with Internal stakeholders on rate disputes
- Follow through customer complaints / Communication Manager with Internal Stakeholders for billing escalations
- Work with internal stakeholders to resolve billing and batching discrepancies
- Check relevant SICK file symptoms and resolve the issues
- Manage the profiling of rates in CW1
- Handle any other responsibilities as and when assigned
YOU HAVE THE FOLLOWING QUALITIES AND QUALIFICATIONS:
- Good administrative skills
- Results driven and attention to details
- Microsoft Excel skills
- Diploma/ degree with at least 1-2 years of relevant working experience
.We regret to inform that only shortlisted applicants will be contacted.
