Job 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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