Job Description

Responsibilities

  • Responds to Clients and internal customers through various communication methods satisfying needs promptly and efficiently.
  • Maintain Client records and elevate matters as required to the National Credit Control Manager.
  • Client’s account, administrative and billing/invoicing matters are understood and championed.
  • Review and prepare National Accounts invoices and submit to client for processing as per the National Accounts Schedule document.
  • Review and prepare appropriate purchase/work order and service reports to be submitted to the clients.
  • Prepare client’s job order report (service completion) and submit to the client at the end of each month.
  • Action client’s job order closures (through client’s portal) prior to invoice submission.
  • Work closely with customers to ensure any billing issues are addressed accordingly.
  • Understand the client’s invoicing requirements and wor...

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