- Assume the responsibility of receiving and sorting incoming payments with attention to credibility.
- Manage the status of accounts & balances and identify inconsistencies.
- Issue & post bills, receipts & invoices.
- Check the validity of debit accounts.
- Update accounts receivable database with current accounts or missed payments.
- Ensure all clients remain informed on their outstanding debts & deadlines.
- Provide solutions to any related problems of clients.
- Write thorough reports on billing activity with clear & reliable data.
- Prepare & present KPI’s to higher authorities.
- Determine & track KPI’s.
- Provide reports for upper management.
- Adhere to laws, norms, rules & regulations, terms & conditions.