Key Responsibilities :-
Billing & Documentation
- Prepare and issue invoices, debit notes, credit notes, and related billing documents.
- Verify billing information against operational records, work orders, delivery orders, or service reports.
- Ensure all invoices are processed accurately and submitted within the required timeline.
- Maintain proper filing and documentation of billing records.
Operations Support
- Coordinate with the operations team to obtain supporting documents for billing purposes.
- Update and maintain operational and billing databases.
- Track completed jobs/services and ensure all billable activities are invoiced.
- Assist in preparing operational reports and summaries.
Customer & Internal Coordination
- Respond to billing-related inquiries from customers and internal departments.
- Follow up on missing documents or discrepancies affecting billing processes.
- Liaise with the Finance Department regarding invoice submission and payment status.
Administrative Duties
- Perform data entry and maintain accurate records.
- Assist in preparing monthly billing reports.
- Support general administrative tasks assigned by management.
- Ensure compliance with company policies and procedures.
Pay: RM1,700.00 - RM2,500.00 per month
Benefits:
- Free parking
- Maternity leave
- Opportunities for promotion
- Professional development
Work Location: In person