Billing Coordinator Lagos Mainland

Responsibilities;
Collaborate with finance and sales professionals to maintain accounts receivable.
Compile and process information such as prices, discounts, shipping rates etc.
Ensure customers are billed correctly for services offered,
Issue invoices and distribute them electronically or by ma Communicate with customers to answer questions,
Resolve disagreements between the company and its creditors Request payment of pending debts in a firm yet considerate manner
Negotiate payment arrangements when needed
Keep accurate records (customer information, received payments etc.)
Prepare and submit statements.

Applicant must have at least 1 and above years of experience in these field of specialization.
REQUIREMENTS: 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.

MODE OF APPLICATION: All qualified and interested applicants should forward a comprehensive resume to the comment box provided or to this email address hr.garmaconsult @ outlook.com for urgent recruitment and must be willing to resume duty immediately.
Only qualified applicants will be reached through their contact. Must be residing in Lagos.
Advert effects from 25/11/16 - 31/12/2016