Description

• Manage the billing process and ensure accurate invoicing of clients.
• Handle collections by following up on overdue accounts and negotiating payment terms.
• Resolve any discrepancies or customer inquiries related to billing and collections.
• Maintain records of financial transactions and prepare reports on accounts receivable.
• Collaborate with the finance team for process improvement and customer satisfaction.

Requirements

• Educational Qualifications: High School Diploma or equivalent
• Experience Level: 0–2 years
• Skills and Competencies: Strong negotiation skills, problem-solving abilities, and willingness to travel for fieldwork
• Responsibilities and Duties: Detail-oriented with the ability to manage multiple accounts
• Qualities and Traits: Excellent communication skills and a proactive approach to customer service