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 recent 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 transparent & 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.