Job Description:
Maintain up-to-date billing system
generate and send out invoices
follow up on, collect and allocate payments
carry out billing, collection, and reporting
activities according to specific deadlines
generate age analysis
process adjustments
process credit card payments - maintain accounts
receivable customer files and records
follow established procedures for processing
receipts- collect data and prepare monthly
metrics
assist with month-end closing - communicate with
customers via phone, email, mail or personally.
Job Requirements:
Bachelor degree in Commerce
From 2 to 3 years of experience in the same
position with reputable companies.
Good User of Oracle System.
Very Good English
If interested and meeting the above criteria, please send
your CV with a recent photo, mentioning the job title in
the subject line to hr@mergecareer.com
