Planning and supervising billing and collection operations.- Coordinating with other departments to ensure the accuracy of billing information.
Corresponding with clients, answering questions, and resolving issues.
- Following up on outstanding payments.
Preparing and sending invoices.- Maintaining and updating records.
Creating and managing client accounts.
- Efficient multitasking and time management skills.
Strong organizational skills and attention to detail.
- Excellent communication and numerical skills.
Proficiency in Microsoft Office- Working knowledge of accounting principles.
Strong customer service skills.
Job Types: Full-time, Permanent, Fresher
Pay: 15,
- 00 - 18,000.00 per month
Schedule: - Day shift
Supplemental pay types:
* Overtime pay
