You are responsible for:- Work closely with Sales and Sales Operation Support Team to review billing documents, create monthly invoices, and distribute them according to the client's requirements.
Create thorough reconciliation invoices on billing activity with clear and reliable data.- Monitors work-in-process report to ensure all billable items are captured and billed.
Responsible for answering, resolving customer issues thru Emails and Phone conversations.
- Provide customers resolution/consultation with cutting-edge solutions in a friendly, confident, and knowledgeable manners.
Perform daily duties as outlined by the Sales Operation Support Supervisor.- Prepares necessary account reconciliation.
Perform other duties and responsibilities related to Sales Operation.
Diploma or bachelor's degree required.
- Minimum of 1 year of experience, ideally in Finance/Billing Management.
With SAP system experience.- Familiar with Billing Documents
Excellent communication and negotiation skills
- Applicants must be willing to work in Makati City.
Can start ASAP.
Job Type: Full-time
Pay: Php20,- 00 per month
Benefits: - Paid training
Supplemental pay types:
13th month salary
