Overview

Responsibilities:
  • Keep track of payments on a weekly basis for Voice, SMS and Retail customers
  • Keep an accurate record of client accounts and outstanding balances
  • Address and solve client questions and issues related to payments, including customer tickets issuance
  • Debt Collection through direct communication with Clients, Opening disputes and following up for resolution
  • Make credit check and control by validating debit accounts to ensure the credibility of payments
  • Register incoming invoices in the system, handle client data and payment information
  • Balance checks with the accountants, share missing invoices
Required Qualifications:
  • 1+ year of experience directly in a Finance/Billing Specialist or a similar role
  • Understanding of billing and accounting practices (e.g. invoicing, billing cycles, SLAs, disputes, reconciliation)
  • Analytical skills in MS Excel and similar tools
  • Excellent Communication Skills in English (Written & Verbal)
  • Outstanding attention to detail
  • Great organizational and time-management skills
Note:

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