Updates customer payment information, reconciles account discrepancies, and supports billing operations.
Duties:
Enter customer payment details
Update credit and billing records
Report overdue accounts to the collections team
Maintain payment logs for auditing
Requirements:
Experience with billing systems preferred
Good numerical skills
Attention to detail
Client Instructions:
Deadline: 12th August 2025
Material source will be shared upon hire.
Delivery format: Excel spreadsheet.
Required Data Fields: Customer Name, Account Number, Payment Date, Payment Method, Amount Paid, Outstanding Balance, and Insurance Provider Name.