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Our client is seeking a motivated Credit Collector who will play a key role in safeguarding the company's cash flow by ensuring customer credit is carefully monitored, managed, and recovered in a timely manner.
As a Billing Officer, you are responsible for preparing and issuing accurate invoices, maintaining billing records, resolving discrepancies, and responding to client inquiries professionally. You also work closely with other departments, monitor outstanding payments, generate billing reports, ensure compliance with financial regulations, and contribute to improving billing processes.
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