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Job Description
- Collaborate with finance and sales professionals to maintain accounts receivable
- Compile and process information such as prices, discounts, shipping rates etc.
- Ensure customers are billed correctly for services offered
- Issue invoices and distribute them electronically or by mail
- Communicate with customers to answer questions
- Resolve disagreements between the company and its creditors
- Keep accurate records (customer information, received payments etc.)
- Prepare and submit statements
Job Requirements
- Proven experience in a similar position
- Proficient in MS Office and data entry; working knowledge of ERP software is a plus
- Excellent communication and interpersonal skills
- Great attention to detail
- Confidentiality and trustworthiness
- Excellent ability to organize and coordinate tasks
- BSc/BA in relevant field
