Billing Officer

Prepares, updates and maintains payment logs and schedules according to projects.

Manages the status of accounts and balances of contractors and vendors.

Develops new contractors through negotiations.

Updates accounts receivable database with new accounts or missed payments

Ensures all concerned stakeholders remain informed on their outstanding debts/receivables and deadlines.

Entertains and responds to contractor and vendor queries regarding payments.

Manages bills and prepares advances in coordination with accounts and audit.

Prepares reports and other documents on billing activities on on-going basis.