JOB VACANCY 1. To maintain and update projects billing into the system;
2. To generate invoices, credit notes or debit notes and deliver to respective customers;
3. To prepare the statement of accounts for customers;
4. To liaise and to resolve any irregularities or enquiries from customers;
5. To ensure timely collection by approaching customers regularly;
6. To maintain proper invoices and billing sheet filing;
7. To assist in Accounts month-end closing. REQUIREMENTS :
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