Debtors Clerk
CurrentManage account balances to discover debts or other inconsistencies Collect all require information to calculate bills receivable (order amount discount rates, quotation etc ) Check the data input in the accounting system to ensure accuracy of final billIssue bill & invoices send them through various communications channels (mail, email etc) Issue customer account statement periodically or whenever necessary Receive payments through various methods online payments, remittances and forward to credit controllers for allocation.Assist sending out mid-month letters for due or outstanding accounts Handle queries and complaints from customers with regards to billingCommunicating with relevant department to resolve complex billing queries including sales team and hire desk