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Meet the Buyer for
Tuesday, April 11 2023
About the Client:
Pipework and tubing installation contractors, provides: Building industry Gas, water, plumbing, heating, ventilation and air conditioning (HVAC) plant installation and maintenance contractors
Billing Clerk Manage and prepare account balances to determine outstanding debts. Collect the information required for all calculations. Calculate and update and account receivables. Issue invoices and other bills to the customers. Inspect all the invoices to identify any errors before invoice delivery. Supervise credit card online, payments and bank transfer payments. Timely update and maintain customer database. Manage and update accounting records like payments, balances, etc. Issue account statements to the customers regularly. Contact customers and send payment reminders as per the requirement. Answer customers questions and address their complaints. Give a stamp of approval to daily cash reconciliation. Work together smoothly with the accounts department in preparing account statements and financial reports. Attend training seminars and staff meetings and take on miscellaneous tasks as required.
What comes next?
Once you make a booking, we will confirm your meeting with the business representative and send you a confirmation email containing the following details:
- Contact Name
- Meeting link (Zoom, Teams or Google Meet)
- Needs/Requirements for the service
Confirmation may take up to 24 hours.
If the client cancels the meeting, we'll provide you with a free new booking.
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