Job Description
Responsible for all collection/financial matters that are related to customers' subscriptions, renewals and bills for Electricity and Water.
Receives payment from customers for renewing subscription, extending services or paying bills.
Issues receipts, refunds, credits to customers.
Registers and update cash flow in a timely manner.
Responds to complaints complaints/requirements and provide guidance when needed.
Job Requirements
Bachelor's Degree in Accounting or Finance.
Very good command of the English Language.
Strong interpersonal and communication skills
High level of flexibility and time management
Ability to work in a fast-paced environment