Generating reports on billing payment collection Maintaining reports on overdue cases and notifying customers on regular basis Executing bill charge and payment collection Daily action Customer billing changes Identify any errors and resolve Managing your time and workload to ensure billing tasks and Invoicing deadlines are maintained within the constraints of the monthly billing process Liaise with partners carriers where necessary Ability to effectively multi-task Ensure that your work is processed with the highest level of accuracy at all times Assist Customers Services Team outside of the bill run Job Type Full-time Pay 12 000 00 - 18 000 00 per month Advantages Health insurance Provident Fund Schedule Day shift Supplemental Pay Performance bonus Work Location In person