Strona główna

Perform a variety of accounting activities in accordance with accounting principles and standards to control the organization’s financial resources and ensure that it complies with all relevant regulations, laws, and reporting requirements.

• Compile and maintain documents and records of all billings.
• Process and monitor bills related credit memos.
• Generating daily bank statement and cash application
• Initiate and establish new procedures in billing tasks.
• Preparing and publishing monthly debtors report
• Improvise existing billing procedures to avoid recurrence of errors.
• Update all billing procedures.
• Monitor online payments, credit card or bank transfer payments.
• Handle billing inquiries from the customers.
• Manage aged bills and inform customers regarding payments.
• Maintain and update customers’ database.
• Assist the accounts department in preparing account statements and financial reports.
• Updating budgets for each customer (True-up)