Job Description

Responsibilities

Duties & Responsibilities:

Assume the responsibility of receiving and sorting incoming payments with attention to credibility. Manage the status of accounts and balances and identify inconsistencies. Data managements of Issue and post bills, receipts and invoices Check the validity of debit accounts. Update accounts receivable database with new accounts or missed payments Ensure proper reporting of outstanding debts and deadlines Provide solutions to any relative problems of billing/data management. Write thorough reports on billing activity with clear and reliable data Maintains data entry requirements by following data program techniques and procedures Compile, verify accuracy and sort information according to priorities to prepare source data for computer entry Review data for deficiencies or errors, correct any incompatibilities if possible and check output Secures information by completing data base backups

Skills Required:

Additional computer training or certification would be a plus Good track record as data entry work experience, as a Data entry operator or Office clerk. Comfortable dealing with numbers and the processing of financial information. Excellent knowledge of MS Office (particularly Excel) and ER software (JDE or other) Proficiency in English Results-driven and patient. High degree of attention to detail and trustworthiness Degree in Finance, Accounting.
Job Type: Full-time

Pay: Up to ?17,000.00 per month

Benefits:

Health insurance
Schedule:

Day shift
Experience:

Data entry: 1 year (Required)
Language:

* English (Preferred)