Monitor creditors ageing, and responsible for on-time processing and payment of all payment requests and prepare the payment proposal based on the payment cycle.
Review paid and unpaid invoices to clear up payment inquiries and verify voiding to maintain accurate records.
Ensure all open/overdue items are being attended to and resolved payment discrepancies and issues in a timely manner.
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Customer Service
Policy Administration
Sales Support
Claims Processing
Data Entry
Communication Skills
Attention to Detail
Teamwork
Time Management
Problem Solving
Product Knowledge