state-of-the-art equipment using advanced billing and account management systems. Additional services offered and ensuring timely collection of outstanding accounts. This role involves preparing and issuing invoices conducting collection activities to minimise overdue accounts and improve cash flow. Pre-Billing Complete pre-billing Send invoice for first deposit required on new account. Post-Billing Complete the post-billing sheet a client. Complete Client Profile Updates and resolve account queries. Arrears and Collections Follow up on outstanding