Duties and Responsibilities

• Reviews client information, perform account reconciliation, identify discrepancies, and ensure accounts are billed correctly.
• Ensures that all billing statements are gathered, recorded, and monitored.
• Performs fundamental duties such as filing, data entry, recording, and statement processing.
• Coordinates with clients to notify them of their overdue balances and develop new, more favorable repayment terms.
• Generates collection reports.
• Maintains the accounts receivable ledger.
• Continually enhances the collection process.
• Assists in financial report analysis.
• Receives, investigates, and resolves internal and external routine inquiries regarding account status, including communicating the resolution of discrepancies to the appropriate individuals.
• Performs all other tasks that may be assigned by the management.

Minimum Quali...