Duties and Responsibilities:

• Prepare and issue monthly statements of account to customers.
• Maintain and update customer records, including invoices, balances, and contact information.
• Monitor and collect receivables, and send collection notices for overdue accounts.
• Perform monitoring, validation, reconciliation, and accurate booking of submitted CWT certificates.
• Ensure proper documentation and timely processing of billing and collection transactions.

Requirements:

• Bachelor’s Degree in Finance, Accountancy, Banking, or any related field.
• At least 1–3 years of relevant work experience in Billing & Collection, Finance, or related functions.
• Strong analytical and critical thinking skills.
• Excellent written and verbal communication skills.
• Good interpersonal and customer relations skills.
• Proficient in SAP, Microsoft Excel, Microsoft Word, and other MS Office applications.