Description

Responsibilities

Maintaining records regarding payments and account statuses.

Processing, verifying, and preparation of invoices.

Researching and resolving account discrepancies where required.

Insure timely payments as per the service agreements.

Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients for timely payments.

Generating reports and files for internal use.

Requirements:

Bachelor’s degree in accounting, finance, or related field.

At least 3 years of experience in a similar role

Strong math, typing, and computer skills

High level of accuracy, efficiency, and accountability.

Attention to detail.

Ability to build relationships with clients and internal departments