Responsibilities

• Prepare billing statements and ensure timely collection of payments.
• Monitor accounts receivable and follow up on overdue accounts.
• Maintain accurate and updated financial records.
• Handle client inquiries regarding billing and payments.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or Business Administration 
• Experience is preferred, but we welcome fast learners who can easily adapt
• Patient, detailed-oriented, and able to explain billing clearly to clients 
• Upholds integrity, professionalism, and confidentiality