Responsibilities
Preparing invoices on a timely basis
Preparing of insurance statements.
Sending delivery notes to insurance through email.
Smart card confirmation and verification.
Preparation of certified copies of invoices for corporates.
Business Volume Analysis
Qualifications
At least 1 year experience in Accounting
CPA Section 4 and above
Computer literate
Willingness to be part of our corporate values and culture
Experience in Debt Collection
The Person
Outgoing personality, responsible and confident
Self driven and result oriented individual exhibiting discipline and integrity
A quick learner, adaptable and able to work well under pressure
Good communication and inter-personal skills
Excellent presentation and negotiation skills.
