Job Description:Manage the status of accounts and balances and identify inconsistenciesIssue and post bills, receipts and invoicesCheck the validity of debit accountsUpdate accounts receivable database with new accounts or missed paymentsEnsure all clients remain informed on their outstanding debts and deadlinesProvide solutions to any relative problems of clientsWrite 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 customersIntroduction new documentation process in order to track the customer balancesProper follow-up and assist the sales team for reducing the customer outstanding amountPerks and benefits