Billing and Collection Associate

· Assume the responsibility of receiving and sorting incoming payments with attention to credibility

· Manage the status of accounts and balances and identify inconsistencies

· Monitor issues and post bills, receipts and invoices

· Check the validity of accounts

· Ensure all clients remain informed on their outstanding debts and deadlines

· Provide solutions to any relative problems of clients

· Generation of Disconnection Notices

· Encoding of Meter readings

· Generation of Statement of Accounts

· Cashier's Billing Reference

· Assist and provide information to Billing and Collection head

· Provide support to the customers, readers and maintenance team

Job Types: Full-time, Permanent

Benefits:

• Additional leave
• Company Christmas gift
• Company events
• Health insurance

Work Location: In person