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
Primary links
