Receive and process customer requests for services
Prepare and provide customers with reports, certificates, and documents for the services performed
Check work instructions, method code, reporting, pricing and invoicing instructions with respect to
Maintain filing system.
Receive and validate supplier invoices, assign codes and prepare payment requisitions; maintain
Monitor accounts receivable and communicate with customers to collect unpaid account balances when

🎯 Requirements

Minimum of a High School Diploma or a General Educational Development equivalency (GED).
Typing proficiency Required
Candidates should be proficient in using various type of computer software (Word, Excel, etc.)

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