JOB DESCRIPTION Prepare and process invoices: • Create invoices and billing materials to send to customers. • Ensure the accuracy and completeness of billing data. Manage accounts: • Maintain accurate records of client accounts and outstanding balances. Process payments: •…
Key Responsibilities: 1. Debt Collection: Follow up with clients for overdue payments via calls, emails, and face to face meetings. Develop and maintain strong relationships with clients to ensure timely payment. Initiate collection action plans and document interactions and commitments…