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Job Description
- Maintain an up-to-date billing system.
- Generate and send out invoices.
- Follow up on the collection and allocation of payments.
- Carry out billing, collection, and reporting activities according to specific deadlines.
- Perform account reconciliations.
- Monitor customer account details for non-payments delayed payments and other irregularities.
- Research and resolve payment discrepancies.
Job Requirements
- Bachelor’s Degree.
- Excellent customer handling skills.
- Excellent communication skills.
- Excellent User of Microsoft office (Excel-Word).
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