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Billing Assistant

Submitted by User on 14 October 2011 - 9:04am

Job Summary:
Responsible in preparing invoices and credit memos, issuing them to customers by all necessary means and updating files.
 
Duties and Responsibilities:
 

    • Issue monthly customer statements
    • Update customer files with issued invoices
    • Monitors proper filing of billings
    • Update the customer master file with contact information
    • Ensure that bills and accounts are accurate
    • Coordinates with collection team
    • Attends to client call regarding billing problems
    • Prepares monthly billing (weekly/daily) / non-vat/local charges)
    • Prepares irregularity report
    • Prepares invoices for advance billing
    • Prepares other task assigned by his/her superior from time to time

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