Job Description

Job Description: Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments Ensure all clients remain informed on their outstanding debts and deadlines Provide solutions to any relative problems of clients Write thorough reports on billing activity with clear and reliable data KPI for the Position: Collection of Balance confirmation from customer on regular basis Covering of all the Reduce the overdue amount of customers Introduction new documentation process in order to track the customer balances Proper follow-up and assist the sales team for reducing the customer outstanding amount Perks and benefits