- 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.
Bachelor's Degree in Accounting or Finance.Very good command of the English Language.Strong interpersonal and communication skillsHigh level of flexibility and time managementAbility to work in a fast-paced environment