Billing and Collections Officer
Client of emploipartner
Employer Active
Posted 17 hrs ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Ensure the invoicing of services and verify their accuracy.
- Follow up on customer payments and chase up outstanding invoices.
- Update the invoice and cash receipt tracking spreadsheets.
- Prepare the summary statements (turnover, outstanding invoices, receivables, etc.).
- To contribute to improving the debt collection process and reducing payment delays.
Desired Candidate Profile
Degree in accounting, finance or management.
- Desired experience in billing and debt collection, ideally in the hotel or service sector.
- Proficiency in office tools (Excel, ERP or management software).
- Rigour, organizational skills and good communication skills.
- Team spirit and responsiveness to unforeseen events.
Company Industry
- Recruitment
- Placement Firm
- Executive Search
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Billing And Collections Officer
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Client of emploipartner