JOB DESCRIPTION:- Ensuring that client information details are kept up-to-date.
Creating and sending invoices and statements to customers.- Checking the data input to ensure the accuracy of the final bill.
Tracking payments and ensuring that the cash flow into the company is buoyant.
- Reporting issues or irregularities to the financial head of the company.
Fixing billing errors by issuing debit and credit memos.- Liaising with the logistics department and ensuring that goods are dispatched on time.
Recovering outstanding debts.
- Handling clients account queries.
Initiating new procedures for billing.- Has an experience of being an Invoicing Assistant.
Job Types: Full-time, Permanent
Benefits:Schedule:Supplemental pay types:
13th month salary
