Working Hours: 10:00-15:00 daily
Managing the ongoing billing of the company’s customers and suppliers, including:
- Receiving and sorting incoming payments.
- Providing customer service and information regarding outstanding debts and billings.
- Performing follow up and proactive collection from customers (via telephone/demand letters).
- Working closely with the company’s finance department.
- Preparing and issuing reports.
- Experience in customer service.
- Experience in administrative/billing/finance positions – an advantage
- Service oriented and high inter-personal skills.
- Comfortable dealing with numbers and the processing of financial information.
- High level of attention to details and excellent organizational skills.
- Ability to perform in a high intensity environment.
- Well articulated and excellent communication skills.
- Proven expertise in Excel.
- High proficiency in English.