The ability to maintain the billing system, generating invoices and account statements, performing account reconciliations and account receivable files and records.
Your Role
- Process accounts and incoming payments in compliance with financial policies and procedures
- Perform day to day financial transactions, posting and recording accounts receivables’ data
- Follow up on, collect and allocate payments
- Carry out billing, collection and reporting activities according to specific deadlines
- Maintain accounts receivable customer files and records
- Verify discrepancies and resolve clients’ billing issues
