Billing Associate null

Responsibilities

• Check and analyse incoming files, requests and queries.
• Validate shipment data and maintain/rectify the record.
• Liaise with internal and external contacts to request and follow-up account numbers or other relevant information to support correct, timely and complete billing.
• Reconcile billing data to ensure accurate and complete invoicing.
• Maintain and prepare data for transfer to produce accurate billing invoices/credits.
• Direct point of internal and external contacts for specific subjects and processes.
• Provide specific output as required

Requirements

• Diploma/Degree Holder or equivalent by experience.
• 0-2 years in a similar position.
• Willing to work from 8.00 am to 5.00 pm or 12:00 pm to 9:00 pm.
• Flexible to work on weekends and public holidays if required.
• Administrative experience, preferably in a financial environment.
• Analytical skills.
• Good knowledge of billing principles.
• Experience in Microsoft Windows & Excel as an end-user.
• Good communication skills in English, both oral and written