Job Details
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Job Description
Duties And Responsibilities:
- Manage account balances to discover outstanding debts or other inconsistencies
- Collect all information needed to calculate bills receivable (order amounts, discount rates etc.)
- Check the data input in the accounting system to ensure accuracy of final bill
- Issue invoices and bills and sent them to customers/patients through various channels (mail, e-mail etc.)
- Issue customer account statements periodically or whenever necessary
- Receive payments through various methods (cash, online payments etc.) and check for credibility
- Send reminders for payments and contact customers/patients when assigned
- Update accounting records with new payments, balances, customer information etc.
- Answer questions and handle complaints from customers/patients regarding bills
- Report on activity to upper management
Job Requirements
· BS degree in Finance, Accounting or Economics
· One to two years of experience in the same field
Good knowledge of Microsoft office
