• The candidate is able to submit the invoices on daily basis based on target set by the supervisor.
• The candidate should have communication skills to discuss the matters, issues or facilitate the customers.
• The candidate is able to recover /collect the cash from customer and submit the recovery back to office without any delay.
• The candidate will be responsible to submit the customer statement and inquire for the payment.
• The candidate will track the invoices submitted to the customer at what stage the invoice is standing.
• The candidate will justify the reason of each and every pending invoice standing in system.

Working hours & Days: Monday - Saturday (9am - 6pm)