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Job Description
- Assume the responsibility of receiving and sorting incoming payments with attention to credibility
- Manage the status of accounts and balances and identify inconsistencies
- Issue and post bills, receipts and invoices
- Check the validity of debit accounts
- Update accounts receivable database with new accounts or missed payments
- Ensure all clients remain informed on their outstanding debts and deadlines
- Provide solutions to any relative problems of clients
- Write thorough reports on billing activity with clear and reliable data
Job Requirements
- Bachelor Degree of Commerce
- Proficient in MS Office (especially Excel)
- Excellent communication ability
- Organizational and time-management skills
- Attention to detail
