Billing and Collection Analyst
6 months ago
Prepare customer invoices.Send Statement of Accounts/ Payment Reminders to customersLiaise with customers on matters related to billing and collection..
- Prepare customer invoices.
- Send Statement of Accounts/ Payment Reminders to customers
- Liaise with customers on matters related to billing and collection.
- Maintain the Project Backlog and Resource List update.
- Create and update projects.
- Review Contractor Timesheet for accuracy and follow up for pending timesheets.
- Perform related tasks as guided by your manager or the Accounting Manager
Official account of Jobstore.
