Job Description

Manage account reconciliation, invoicing, payment processing, and collaborate with sales to maintain accurate billing records at Select VoiceCom.

Your Role

Key responsibilities include:

  • Prepare and send invoices to customers.
  • Collaborate with the sales team and team leaders to gather billing information.
  • Create and maintain customer information and contracts.
  • Prepare Cash Position Report for EBUS.
  • Compute commissions and prepare revenue schedules.
  • Ensure timely posting and monitoring of payments.
  • Track payments and outstanding balances.
  • Generate statements of accounts and Accounts Receivable Aging Reports.
  • Collate billable expenses and reimbursements for validation by Operations Manager and COO.
  • Send payment reminders to clients.
  • Assist in creating and implementing billing and collection policies and procedures.
  • Attend continuing ed...

Apply for this Position

Ready to join Select VoiceCom? Click the button below to submit your application.

Submit Application