BSc degree in Finance, Accounting or BA Minimum working (02) year experiences in related field.
- Minimum Qualification:Bachelor
- Experience Level:Entry level
- Experience Length:1 year
BSc degree in Finance, Accounting or BA
Minimum working (02) year experiences in related field.
Excellent knowledge of MS excel and Billing Software
Attention to Details and Mathematics Skills
Strong communication skills would be needed
Proficient with Internet and Email
keeping information as confidential.
Can able to work under pressure
Manage the status of accounts and balances and identify inconsistencies
Checking Bill Invoices as Monthly Basis and settle payment in System
Ensure all clients remain informed on their outstanding debts and deadlines
Update accounts receivable database with new accounts or missed payments
consult the problem with Customers and provide solutions to any relative problems of customers
To check customer information and updating in Billing System
Report to Head of Account Receivable Team