Responsibilities

• Process all related matters in relation to billing processes.
• Prepares reports in relation to billing matters.
• Monitors reconciliation of accounts receivable.
• Identifies action items to secure immediate approval of billing payments from clients.
• Check billings that are properly received and acknowledged by client.
• Prepares additional tasks which will support billing processes.

Qualifications

• Open to College level/Under graduates
• Willing to work in a shifting schedule
• Can process billing related matters
• Could START ASAP