Officer/Executive, Billing, Settlement and Credit Control

  • Generate customer invoices, credit/debit note and posting entries in the billing system under the Retail Department.
  • Involve in the billing settlement and reconciliation for the invoices.
  • Investigate billing discrepancies and implement corrective actions.
  • Analyse contracts to ensure contract and invoicing comply with appropriate guidelines and regulations.
  • Provide support to the customer service and sales to clarify any customer’s enquiries pertaining to the invoices, and or outstanding issues.
  • Perform credit control and prepare an aging report on monthly basis.
  • Work with functional groups and IT to improve the billing processes and involve in UAT.
  • Ensure proper documentation of new operational processes/workflows.
  • Degree or Diploma in Accountancy or Business or equivalent.  Diploma holders will be considered for an Officer position.
  • Ability to perform code changes in Microsoft Excel using VBA and/or in Microsoft Access will be an advantage.
  • This role invites people who share values in service excellence and integrity, possess a positive can-do working attitude, be self-motivated, independent with good initiative.
  • A team player with good interpersonal and communication skills, achievement oriented and able to build and foster a positive team environment.
  • Minimum 1-3 years of relevant experience, preferably in electricity retail business.
  • 5-days work week.
Interested applicants, please forward your detailed resume including your last drawn salary, expected salary and date of availability to:
 [email protected]
Please indicate the position that you are applying on the subject.
(All applications will be treated in strictest confidence. We regret that only shortlisted candidates will be notified)
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