Billing Specialist

Job description:

• Prepares Accurate Rental Sales Invoices on a timely basis.
• Processes Request for Adjustment Form (RAF) via Credit memo or re-invoicing on a timely basis.
• Ensures strict Implementation of all Existing Company Policies and procedures on financial transactions, and formulate recommendations for improvements.
• Coordinates with other Departments such as Customer Service, Credit & Collection, UIC, FMI, Key Operators and Branches to resolve problems encountered in the billing.
• Other duties as may be assigned from time to time.
• Fresh Graduates are welcome to apply

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