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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities
- Maintaining billing system.
- Performing client account receivables reconciliations.
- Maintaining accounts receivable records; Update account status records.
- Meet key performance indicators (KPIs) established for this position.
- Studies and resolve payment discrepancies.
- Monitor the delayed or missed client payments; Follow-up on delinquent payment of the partner client(s).
- Discuss with clients and resolve their overdue payments.
- Create, present and submit reports.
- Perform ad hoc roles / duties as may be assigned from time to time.
Qualifications
- Bachelor’s Degree in Accounting, Business Administration or a related Field an emphasis in accounting.
- Proficient in Microsoft Office (Word, Excel, Powerpoint).
- Strong verbal and written communication skills.
- Strong Customer Service Skills.
- Ability to multi-task, work under pre...