Responsible for sending invoices to clients and monitoring outstanding balances to ensure each account payment is cleared on time. Report generation which clearly states the outstanding balance.
Job Responsibilities:
Addresses customer service queries from Fresh desk and emails related to billing
Invoice creation and adjustment
Issue invoice to customers where required
Update the payment received
Responsible for ensuring timely and efficient collection of customer invoices and keep the overall receivables below 5% of Monthly revenue
Inform customers of the pending payment
Maintaining customer database
Preparing account statement for customers where necessary
Job Requirements:
Diploma or University Degree in Business, Accounting, Finance or related discipline
Knowledge of RTA fines and knowledge to navigate the websites required
Experience in the mobility/Transportation industry