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- Ensure that clients are properly billed for goods or services.
- Work with other departments to ensure that the correct amounts are collected in a timely manner.
- Verify and record transactions.
- Resolve account discrepancies.
- Perform other tasks to secure client payments.
- Monitor the inflow of funds from customers and record transactions to help a company review and assess its revenue and profit.
- Create invoices, send bills to customers, and process payments using a variety of payment methods.
- Maintain customer accounts, work with a billing system generating invoices, collect payments, post receipts in a timely manner, secure revenue, and apply fair credit practices.
Date Posted: 28 April 2025
Job Expired - Click here to search for similar jobs