Billing SpecialistResponsibilities Assume the responsibility of receiving - Ibeju/Lekki

Responsibilities
Assume the responsibility of receiving and sorting incoming payments with attention to credibility
Manage the status of accounts and balances and identify inconsistencies
Issue and post bills, receipts and invoices
Check the validity of debit accounts
Update accounts receivable database with new accounts or missed payments
Ensure all clients remain informed on their outstanding debts and deadlines
Provide solutions to any relative problems of clients
Write thorough reports on billing activity with clear and reliable data.

REQUIREMENT:
All applicants should have a minimum of OND, HND, BACHELOR'S DEGREE and other related discipline of this vacant and professional certification is an added advantage.Applicant must have at least 1 and above years of experience in these field of specialization.

MODE OF APPLICATION: All qualified and interested applicants should forward a comprehensive resume to the comment box provided or to this email address cv.kashillsintegrated @ outlook.com or uzomaugwu3 @ gmail.com for urgent recruitment and must be willing to resume duty immediately.
Only qualified applicants will be reached through their contact. Must be a resident of Lagos.