Make entries of all received services into the system
Create or update customer account records
Prepare invoices based on system entries and approved service details.
Verify invoice accuracy including
Share invoice and payment details with the customer
Maintain professional and courteous communication at all times
Track payment schedules for all invoices
Send payment reminders as per defined follow-up cycle.
Update follow-up status in the system
Review outstanding invoices on a regular basis.
Education
- Must be graduate with good computer Knowledge
Contact - 9978043705
Job Type: Full-time
Pay: Up to ?20,000.00 per month
Work Location: In person
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