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Job Post
DJARNA MANPOWER SERVICES CORPORATION

BILLING AND COLLECTION SPECIALIST

DJARNA MANPOWER SERVICES CORPORATION Posted: 3 Month
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Description:

JOB RESPONSIBILITIES:

·         Send invoices and account updates to clients

·         Keep an accurate record of client accounts and outstanding balances

·         Receive, sort, and track incoming payments

·         Validate debit accounts to ensure the credibility of payments

·         Double check issued receipts for received payments

·         Address and solve client questions and issues

·         Securely handle client data and payment information

·         Provide regular, accurate reports of billing data

·         Managing the status of accounts and balances and identifying inconsistencies

·         Schedule and follow up collections

·         Must be a graduate of BS Accountancy and/or related course


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