Posted Mar 02, 2023 569 views Report Job
- Send invoices and account updates to clients
- Keep an accurate record of client accounts and outstanding balances
- Receive, sort, and track incoming payments
- Validate debit accounts to ensure the credibility of payments
- Issue receipts for received payments
- Address and solve client questions and issues
- Securely handle client data and payment information
- Provide regular, accurate reports of billing data
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
No Preference
Minimum Education:
Bachelors
Degree Title:
Commerce/Accounts
Career Level:
Experienced Professional
Experience:
1 Year - 3 Years
Apply Before:
Apr 03, 2023
Posting Date:
Mar 02, 2023
Work Environment
Supervisor’s gender:
Either
Percentage of female coworkers:
50-59%
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