The purpose of the job is to ensure the effective and efficient processing of account-related tasks, including billings and client accounts data management. The role aims to maintain accurate and up-to-date records, facilitate smooth operations, and support the overall operation functions of the organization.

Key Responsibilities

• Process billings in accordance with established policies and guidelines.
• Allocate receipts accurately and efficiently, ensuring proper documentation.
• Maintain records of billing and receipt transactions for auditing and reporting purposes.
• Manage data entry and update client account information into a database system.
• Conduct regular data quality checks to identify and correct any discrepancies or errors.
• Maintain physical filing systems for documents related to client accounts.
• Organize and file cover notes, policy documents, and other relevant paperwork.
• Coord...