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Job Description

  1. Issue invoices to customers
  2. Issue monthly customer statements
  3. Update customer files with issued invoices
  4. Process credit memos
  5. Update the customer master file with contact information
  6. Track exceptions between the shipping log and invoice register
  7. Enter invoices into customer invoicing web sites
  8. Keep strong follow up with customer & client for invoices and payment   

Job Details

Total Positions:
4 Posts
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
No Preference
20 - 30 Years
Minimum Education:
Degree Title:
Career Level:
Entry Level
1 Year - 3 Years
Apply Before:
Nov 17, 2016
Posting Date:
Oct 17, 2016
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