Job Description:
- Invoice submissions
- Client payments reconciliation
- Client GST reconciliation
- Preparing statements and follow up to client for payment received
- Cross verify of received payment
- Other supporting works related to accounts
- Build and maintain positive working relationships with co-workers, other employees
- Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions
- Ensure client Service Level Agreements (SLA) and timelines are met
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