Responsibilities

  • Processes billing requests and billing cancellations, lease billing and accounting, generates credit / debit notes, and manages Accounts Receivable invoice disputes
  • Assists in period-end closing activities and liaising with other teams as required
  • Generates intercompany invoices
  • Performs processing of all modes of collections, refunds, debtor reconciliations and confirmations
  • Performs daily reasonableness check on property posting for billing, revenue and receipt
  • Attends to ad hoc customer queries on invoices as required or internal queries on billing
  • Any other ad hoc duties as assigned
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