Roles & Responsibilities
KEY ROLES AND RESPONSIBILITIES
1. Prepare and generate accurate and timely invoices to customers.
2. Respond to billing enquiries and resolve bill issues.
3. Responsible for day to day customer support activities.
4. Perform ad-hoc duties such as supporting billing system project activities and management reporting.
QUALIFICATIONS & EXPERIENCE
1. At least a Diploma holder.
2. At least 2 years relevant working experience preferably in the utilities industry, specializing in a billing or collections role.
SKILLS / COMPETENCIES & PREFERRED CHARACTERISTICS
1. High proficiency in Microsoft office (Excel, Word, PowerPoint, MS Dynamics).
2. Strong analytical and problem-solving skills, attention to detail and comfort in working with numbers.
3. Self-motivated and results-oriented with a proactive approach to problem-solving.
4. Ability to work independently and as part of a team in a fast-paced environment.
5. Strong organizational skills with attention to detail and the ability to handle multiple tasks effectively.
Tell employers what skills you have
Microsoft Office
Microsoft Excel
Ability To Work Independently
Dynamics
Customer Support
Interpersonal Skills
Problem Solving
Invoicing
Administration
PowerPoint
Accounting
Attention to Detail
Excel
Audit
Executive • D02 Anson, Tanjong Pagar, SG