Job Description

Responsibilities & Duties

  • Maintain up to date billing system.
  • Follow up, collection and allocation of payments.
  • Follow up for payment certificates and certifications of services with internal departments and external clients.
  • Follow up for contracts renewals, IPO’s, documentation required to book revenue/ issue invoice.
  • Carry out billing, collection and reporting activities according to specific deadlines.
  • Reconciliation of accounts.
  • Monitoring customer account details for non-payments, delayed payments and other irregularities.
  • Maintain accounts receivables customer files.
  • Follow established procedures for processing receipts, cash etc.
  • Prepare bank deposits.
  • Booking receipts in system after verification of required supporting documents.
  • Investigate and resolve customer queries.
  • Process adjustments if any and forward to GL accountant/ superior for validation.
  • Organizing a recovery system and initiate collection reports.
Job Overview
Job Posted:
1 week ago
Job Expire In:
4d 20h
Job Type
Full Time
Job Role
Bachelor Degree
3+ Years