Posted Nov 06, 2025 877 views
• Must have proven experience in Accounts receivable and payable, process invoices and payment collection for at least two years.
• Should have strong communication skills
• 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.
• Reconciling account discrepancies.
Must be willing to work in Night shift 7pm -3:15 am
Job Details
Pinnacle Tax Firm
Accounting BPO Services.
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