Maintain accounts receivables records to ensure aging is up to date, credits and collections are
Ensure company SLAs are met
Provide guidelines and documentation for customer accounts
Monitor and collect outstanding receivables by contacting customers via email and phone.
Process high volume invoices and/or bulk billing statements to customers while verifying accuracy
Audit accounts for accuracy and completeness

🎯 Requirements

High school diploma or equivalent
Two (2) years of related job experience preferred
Strong organizational skills and detail oriented
Proficient with Microsoft Office Software, including Excel, Word, and PowerPoint
Strong written and oral presentation skills
Ability to prioritize and manage multiple tasks effectively

🎁 Benefits

4 extra 'YOU' days off each year
Company-sponsored volunteering days
Generous parental leave policies
Work from Overseas Policy
Discounted private health insurance plans
A Nearmap subscription

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