Generate and dispatch accurate invoices; verify billing details. Monitor and collect overdue payments. Reconcile accounts and resolve discrepancies. Handle billing disputes and customer queries. Prepare accounts receivable and aging reports. Ensure compliance with telecom regulations. Collaborate with sales, customer service, and billing teams. Maintain positive customer relationships. Support to Finance Department and responsible for organizing of customer tax payments .

Bachelor’s in Accounting, Finance, or related field. 3+ years in accounts receivable or collections, preferably in telecom. Proficiency in accounting software (e.g., SAP, Oracle) and Excel. Strong analytical, communication, and negotiation skills.