Job Overview: To prepare billing details on timely manner
Primary Responsibility
1. Manage financial data to discover outstanding invoices.
2. Collect and sort all invoice, credit, bill, and order statements.
3. Enter all relevant data into accounting software.
4. Draft invoice statements for customers and vendors.
5. Utilize electronic, standard and certified mail services to deliver invoices.
6. Process payment through various channels.
7. Issue reminder and final notice statements to dilatory and delinquent.
8. Record and update all payment in accounting software.
9. Perform any other tasks as and when assigned.
Requirement
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