Job description:

QUALIFICATION:

• Bachelor’s degree in Accounting, Business, Finance, or related field.
• Excellent attention to detail with strong analytical skills.
• Knowledge of the policies, procedures applicable to utility billing and collection services
• Solid understanding of accounting software and MS Office.
• Good communication and organizational skills.
• Good Team player
• Values oriented and committed to work
• Able to multi task and is flexible
• Trustworthy, Hardworking, can work under pressure and with limited supervision.
• Ability to work independently or in teams as and when required.
• Willing to work overtime if needed.

PREFERABLY CAN START ASAP

Responsibilities:

• Prepare regular reports on billing and collections metrics.
• Process billing statements and invoices accurately and efficiently.
• Monitor and follow up on outstanding accounts receivable balances.
• Performs other duties that may be assigned from time to time.