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Job Responsibilities
· Daily meter data entry into SAP
· Prepare and process contracts to Customer
· Coordinate with internal teams for billing, contract creation, amendments, renewals, and terminations
· Raise and mail out invoices to customer
· Ensure all billing and contract-related documentations are accurate
· Prepare monthly customer usage report(s)
· Assist in other ad-hoc operational tasks
Requirements
· Minimally pursuing a Diploma or Advanced/Higher/Graduate Diploma in any field
· PC literate and familiar with Microsoft excel (Pivot table and V-Lookup)
· Experience in SAP and Microsoft dynamics will be an advantage
· Good interpersonal and communication skills
· Ability to work in a fast-paced environment
· Comfortable working with data and numbers
· Willing to learn and take on new tasks
· Able to multitask
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