Billing Specialist is responsible for high volume customer billing and submitting of billing with supporting documents using various delivery methods. These delivery methods would be including customer portals, email or on occasions mailing.

Billing Specialist is expected to resolve submission issues of medium complexity, provide requested invoices, credit notes, proforma invoices etc. and answer basic inquiries regarding the billing.

Job Requirements

1. Open to Bachelor’s Degree holder in any field, preferably in Finance or Commercial Administration. Fresh Graduates are welcome to apply.
2. Proficiency in English & Thai languages.
3. 1-2 year experience in Customer Service, Administration, or Finance.
4. Freshers in Finance with Content Moderation experience are also welcome to apply.
5. Advanced Microsoft Office Suite Excel, Word, Outlook software.
6. Experience in Oracle will be an added value.
7. Details oriented person.
8. Very good written and verbal communication skills.
9. Very good organizational and time management skills with ability to manage multiple priorities and meet deadlines.
10. Experience in a team or self-directed work environment.
11. Ability to maintain a positive attitude.
12. Ability to handle a confidential information.
13. Ability to work well under pressure.

Job Description

1. Regular manual billing
2. EDI (Electronic Data Interchange) monitoring
3. E-invoicing (platforms)- manual uploading of Invoices