The position of Account Billing Collection Clerk consists of being responsible for computing, classifying, and recording numerical data to keep financial records complete.

Responsibilities

• Communication skills such as language, customers service …
• Maintain files, including accounts payable documentation & CRV and other miscellaneous filings;
• Prepare Requisitions for customers, Payment Request in Peachtree and follow up with customers via email, phone and others
• Follow up customers transaction on bank
• Handle customers any requests such as suspension, termination and any notice letters.
• Conduct detailed daily collection reports and submit management
• Post data/ records customers status to customers database;
• Maintain regular contact with other departments to obtain and convey information or to correct transactions;
• Maintain knowledge of all service tasks/programs/procedure schedules

Qualifications and requirements

• A high school diploma or equivalent;
• Ability to give full attention to what other people are saying, and to use logic and reason to identify the strengths and weaknesses of alternative solutions;
• Ability to monitor or assess performance of yourself, other individuals, or organization to make improvements or take corrective action.
• Work experience 1- 2 years

Competencies

1.  Integrity
2. Attention to Detail
3. Dependability
4. Independence
5. Cooperation