-Establish Project Ledgers to register income and costs
-Control the client invoicing and billing: have a schedule of payment at hands and track how the customer is paying for the work done ( a progressive payment schedule )
-Control project cash-flow and measure the profitability of contract
-Performing account reconciliation with clients. Updating client accounts based on payment or contact information
-Maintaining accounts receivable files and records
-Generating invoices and account statements
-Maintaining the billing system
-Communicating with clients and customers to request and arrange payments
Requirements
-Master or Bachelor Degree from a well known accredited university
-Strong interpersonal and communication skills as well as the ability to maintain professionalism under pressure
-Great organizational skills, accuracy and attention to detail
-Advanced computer skills and proficiency with financial management software