• Must have proven experience in Accounts receivable and payable, process invoices and payment collection for at least two years. 

• Should have strong communication skills 

• Planning and supervising billing and collection operations.

• Coordinating with other departments to ensure the accuracy of billing information.

• Corresponding with clients, answering questions, and resolving issues.

• Following up on outstanding payments.

• Preparing and sending invoices.

• Maintaining and updating records.

• Creating and managing client accounts.

• Reconciling account discrepancies.

Must be willing to work in Night shift 7pm -3:15 am