Job Summary:
Responsibilities:
- Prepare and send customer invoices.
- Maintain contract and billing records.
- Update reports and spreadsheets regularly.
- Verify billing information and resolve basic discrepancies.
- Track payments and follow up on outstanding invoices.
- Assist with data entry and document management.
- Coordinate with internal teams for billing and reporting requirements.
- Support month-end accounting activities.
- Requirements:
- Bachelor's degree in Commerce, Accounting, Finance, or a related field.
- 3-4 years of experience in accounts, billing, invoicing, and reporting.
- Experience in the education sector preferred.
- Positive knowledge of accounting terms and processes.
- Proficient in MS Office, especially Excel and Word.
- Good communication and organizational skills.
- Attention to detail and accuracy.