Billing Coordinator - Ibeju/Lekki

Responsibilities
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rn Collaborate with finance and sales professionals to maintain accounts receivable
rn Compile and process information such as prices, discounts, shipping rates etc.
rn Ensure customers are billed correctly for services offered
rn Issue invoices and distribute them electronically or by mail
rn Communicate with customers to answer questions
rn Resolve disagreements between the company and its creditors
rn Request payment of pending debts in a firm yet considerate manner
rn Negotiate payment arrangements when needed
rn Keep accurate records (customer information, received payments etc.)
rn Prepare and submit statements