Billing And Collection Staff

Ø Gather and organize payroll source documents submitted by the payroll processor for billing purposes.
Ø Compute billing and prepare billing invoices.
Ø Ensure billing invoices are received by the client.
Ø Record billing invoices received by the client in the accounting system, complete and accurate.
Ø Follow up collection of accounts receivable from client.
Ø Record collections/official receipts in the accounting system, complete and accurate.