•   Mattar - DT25
  •   Full Time

$ 2200

Job Description
Perform timely billing of invoices for services rendered
Maintenance of payment receipts and records
Liaise with Operations on obtaining and ensuring completeness of supporting documents for billing purposes
Generate weekly and monthly billing status report and follow up on outstanding billings
Closely monitor outstanding customers' account via regular phone calls, frequent communications with operation service and sales personnel to cover long overdue debts
Assist in preparing reminder letters and other legal proceedings to recover debt
Monthly closing of AR accounts and reconciliation with debtors' statements
Under other ad-hoc duties as directed by supervisor or management

About the Employer

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