
Job Essentials:
Reviews and modify statements of account and ensure appropriate attention to details within SLA and client requirements.
•Evaluates business reports, identify invoices outstanding and generate calls lists for collectors on a daily basis.
Process and Review client invoices for accuracy and completeness per the contract.
Ability to prioritize and meet deadlines as required.
Skill Required:
Good Oral and Written Communication
Minimum 1 to 3 Years of Experience in Analysis
Good Interpersonal Skill
Excellent typing skill
Good knowledge in Computer Usage & Navigation