Billing Officer at CourierPlus
Posted on: 14 January, 2020
Deadline: 31 January, 2020
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CourierPlus is a leading logistics and distribution services company established in 2009. We offer a wide array of express courier and logistic support solutions to our various customers.
- Issue debit and credit memos and statements to customers, cancel or void invoices, and respond to customer concerns relating to billing
- Monitoring customers’ accounts and balances – racking invoices status.
- Monitor payments from customers, exceptions, which if a client has paid late or missed payments could involve undertaking legal action.
- Send reminders to respective customers while using the ageing report
- Builds and maintains close links with all customers, to ensure smooth running of accounts and encourage timely recovery of payments.
- Maintaining contact with clients to ensure invoices are clear for payment
- Resolving queries both internally and externally around outstanding invoices
- Providing accounts information to internal departments
- Liaising with customers, as well as internal personnel including the sales team in respect to changes, exceptions, and such like.
- BSc / HND degree in Accounting, Finance, Marketing or relevant field.
Method of Application
Interested and qualified candidates should send their Applications to: firstname.lastname@example.org using the "Job title" as subject of the email.
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