Job role- Make entries of all received services into the system Create or update customer account records Prepare invoices based on system entries and approved service details Verify invoice accuracy including Share invoice and payment details with the customer Maintain professional and courteous communication at all times Track payment schedules for all invoices Send payment reminders as per defined follow-up cycle Update follow-up status in the system Review outstanding invoices on a regular basis Education- Must be graduate with good computer Knowledge Contact - (phone hidden) Job Type Full time Pay Up to 20 000 00 per month Work Location In person