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Meet the Buyer for


Wednesday, April 12 2023


08:30 AM


About the Client:

Social care, personal services, provides: Charitable organisations and associations
20-99 employees


Billing Specialist Track and manage incoming payments. Keep the clients informed about their outstanding debts and give them a reasonable deadline to make the payments. Maintain and update the report of all billing activities and present them to the Billing Supervisor. Collect feedback from clients and help them solve their issues related to billing. Issue invoices, bills, receipts, etc and manage the account status. Check the credibility of debit accounts. Check for missing payments and notify the Billing Coordinator. Maintain and update accounts receivable records.
Registration Form

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.

Cancellation guarantee

If the client cancels the meeting, we'll provide you with a free new booking. 

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