Job summary: […]
Monday: Afternoon, Morning […]
Wednesday: Afternoon, Morning […]
Friday: Afternoon, Morning
1 year of relevant work experience required for this role
Working rights required for this role […]
Immediate start available […]
• Prepare and send invoices to customers
• Monitor accounts to bill and collect outstanding debts
• Generate reports on collection activity and accounts receivable status
• Update account status records and collection efforts
• Resolve billing and customer credit status […]
• Bachelor's degree in Business / Accounting or any related course
• Proven experience...