About the Role
Assisting with verifying bills Identifying any discrepancies between bills
Work directly with customers to resolve any account issues
Issue and post bills, invoices and credit notes.
Actively work with other staffs to get needed documents and respond to customer requests outside of a normal billing period when necessary
Update database with new accounts or missed payments
Bachelor Degree in Business Administration other related field
Minimum 1-2 years working experience in an international company in corporate finance, preferably in a services company
Proficient in MS EXCEL such as pivot table or V lookup
Diligent, team player, detail-oriented & honest
Responsible and engaged
Good interpersonal relation and service minded
Proactive and have an attitude for problem-solving
Able to work under pressure and to keep deadlines
Experience in E-Commerce is a plus
How to apply
4 steps to become a freshketer
You can apply through our website.
The team will review your application and contact back.
We conduct phone and online interviews to get to know you better.
We make an offer to the candidate who is the best fit.