Responsibilities:

• Ensure debit & credit note requests are processed timely and accurately
• Ensure timeliness and accuracy of verifying invoice and service report prior to sending out to customer
• Attend to billing enquiries from both internal and external customers
• Inter-department coordination with regards to special billing instructions
• Perform and upload invoicing into customer billing portal 
• Ensure documents are filed promptly and accurately
• Perform any other ad hoc duties assigned
• Compile monthly & weekly billing statistics report
• Co-ordinate with vendor on the transmission of data, printing and sending out of invoices

Requirements:

• Diploma or above in business studies or accounting
• Able to work under tight timeline to ensure smooth operation of billing function
• Has initiative, good interpersonal and communication skills
  Observant and meticulous
• Experience in billing will be an added advantage
• Proficient in MS office applications (Excel, Word & Powerpoint)
• Immediate available is preferred

 Are you interested? Here's what you can expect when you join us

• Competitive salary package
• 13-month salary
• Company medical insurance
• Dental insurance
• Annual medical check up
• 5-day work week
• Paid Public Holiday
• Annual Leave
• Marital leave
• Medical insurance (Outpatient/ Chinese Herbalist & Acupuncture and In-hospital services)
• Offer learning & development and Training program
• Excellent promotion opportunities
• Excellent company culture
• Staff recognition awards