Verification of billing/credit requests and supports;
Verification of sales orders and GST coding;
Keep record of jobs for ePO submission with cost summary to customer;
Tracking and updating the release of customer ePO,
To follow up with PM on release of customer ePO;
To submit documents for customer service acceptance;
To ensure service acceptance done before creation of invoice in SAP;
Printing to invoices/credit notes;
Submission of invoices to Customers and/or via Customer\'s platform;
Monitoring movement of billable jobs;
Attending email queries, and liaise with inter departments and customers on resolving billing issues.
Scanning of invoices inclusive of all supporting documents, and email reply to Operating teams with attachment of supporting documents.
Support External and Internal Auditors queries relating to billing; and saving reply email to operations teams attached with Invoice, SO and supporting document in shared drive.
Job Code: Billing Exe FA Please submit your updated resume by using the APPLY NOW BUTTON
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We regret to inform you that only shortlisted candidates would be notified
We wish you all the best in your career search.
You are welcome to visit our website at http://www.rkgroup.sg/
RK Recruitment Pte Ltd | EA License No.: 20C0280 Shawn Long Jie Shyan | EA Personnel No.: R22109109
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