Managing the full Billing functions, which includes the operational, administrative, and reporting functions Manage the daily Billing administration daily tasks; Downloading and processing of Billing files; Manage Manage the daily Billings exception reports; Processing files received from internal and external service providers; Updating internal systems with Billing data; Identify and apply any fixes on Billing files processed and received; received; Provide accurate Billing reporting timeously; Maintain a high level of quality and accuracy; Assisting
Managing the full Billing functions, which includes the operational, administrative, and reporting functions Manage the daily Billing administration daily tasks; Downloading and processing of Billing files; Manage Manage the daily Billings exception reports; Processing files received from internal and external service providers; Updating internal systems with Billing data; Identify and apply any fixes on Billing files processed and received; received; Provide accurate Billing reporting timeously; Maintain a high level of quality and accuracy; Assisting
attending to receipt of documents; • Validating Original Bill; • Client Liaison; • Reconcile payments for receipting;
attending to receipt of documents; • Validating Original Bill; • Client Liaison; • Reconcile payments for receipting;
Finance: Manage Accounts Receivable, ensuring all billing is accurate. Handle debtor invoices, queries, statements
with AngularJS/Angular, C# ASP.NET Web API, EF, and SQL Server databases preferable. Experience with user