1.   Assist in the setting up of the credit control system

2.   Follow up customers for collection of outstanding payments/ TDS certificate.

3.   Handling customer queries/ issues which are related to bill over phone or email or visits 

4.   Maintain accurate records of all Bills & payments.

5.   Handle disputed bills and negotiate to bring payment within the agreed terms

6.   Provide accurate advice on billing queries

7.   Providing ad-hoc reporting as and when requested by management

8.   Undertake account reconciliations as required

9.   Ensure monthly processing deadlines are met as required

10. Other duties as delegated from time to time by the Head Finance.

11. The ability to work under pressure and meet deadlines

12. Must have Sound Computer Skills/Knowledge of Excel (Vlookup,Hlookup,Pivot Table)

13. Must have own Bike with Driving License for local travel.

14. Excellent written and verbal communication skills

15. The ability to work in a team and individually