customers. Communicate with customers via phone, email, mail or personal visit. Send out invoices/billing. Perform account... reconciliations. Prepares Receivables Report Prepares Collection Report Prepares AR aging report. Job Qualifications: Graduate of BS...
and requests for information. - Understand the AAMLO - Clients billing processes to provide guidance to customers, identify defects... for improvement. - Actively seeking solutions to customer and collection needs, communicating trends to leadership, and suggesting...
. (V-Lookups and Pivot tables) Experience transacting within ERP systems Knowledge of banking, billing procedures, and collection... suppliers and counterparts. Managing credit card and staff expense payments and reconciliations. Support the team with technical...
and management To ensure that details relating to IDP clients are accurate and up-to date Process billing information for IDP staff... Proven ability in debt collection in an accounts receivable role An aptitude for computer-based accounts applications...
billing information for IDP staff (local and overseas) and external customers such as universities associated with IDP... invoicing and proactive collection activities Key Accountabilities Customer Service Liaise regularly with clients in the...
billing information for IDP staff (local and overseas) and external customers such as universities associated with IDP... invoicing and proactive collection activities Key Accountabilities Customer Service Liaise regularly with clients in the...
billing information for IDP staff (local and overseas) and external customers such as universities associated with IDP... invoicing and proactive collection activities Key Accountabilities Customer Service Liaise regularly with clients in the...