Billing & Collection (Reliever)

• Prepare and issue accurate sales invoices in a timely manner.

• Process customer billing statements and ensure correctness of charges.

• Monitor and process collections, including recording and reconcilling payments received.

• Follow-up on outstanding /overdue accounts as needed.

• Coordinate with sales, customer service, and other departments to resolve billing or invoicing discrepancies.

• Maintain proper documentation and filing of invoices, billing records, and collection reports.

• Ensure compliance with company policies and accounting standards.

• Perform other related accounting tasks as assigned.

Job summaryFocusing on sales invoicing, billing, and collections processing related to engineering projects and services.