• Citizen

• Full Time

• Direct Hire

• UG :- - Not Required

• PG :- - Not Required

• No of position :- ( 1 )

• Post :- 5th Apr 2022

Prepare outstanding Invoice reports, hold reports/ cancellation reports, process level reports for Revenue Services and gather credit and/or reference information.

Maintains database by entering, updating and retrieving data, as well as formatting and generating reports.

Assists in resolution of outstanding invoice queries/disputes.

Responds to inquiries from internal and external customers.

Adheres to credit & collections policies while issuing credit notes, compliance to Customer Privacy Policy, GAAP and internal controls.

Checks and verifies account receivable records, prepares invoices, credit notes, files

Responds to internal and external customer Invoicing inquiries.

Supports internal metrics and goals through invoicing activities.

Candidate requirement:

Sound judgment and ability to make quality and quick decisions

Should have excellent communication skills in English

Strong attention to detail

Educational Qualification:

Graduates in any stream (10+2+3) with at least 2 years of relevant/equivalent experience