Vacancy Description
Responsibilities
- Process all related matters in relation to billing processes.
- Prepares reports in relation to billing matters.
- Monitors reconciliation of accounts receivable.
- Identifies action items to secure immediate approval of billing payments from clients.
- Check billings that are properly received and acknowledged by client.
- Prepares additional tasks which will support billing processes.
Qualifications
- Open to College level/Under graduates
- Willing to work in a shifting schedule
- Can process billing related matters
- Could START ASAP
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