Maintain records of written SQL statements and assist in analysis of client billing history.
Monitor all delivery of digital data to Microsoft Excel and other tools and assist in explanation and customization.
Provide training to billing staff members and secretaries on various financial processes such as preparing electronic bills.
Develop user portfolio for billing personnel.
Monitor all financial systems and resolve complicated problems related to billing.
Generate and collect printed monthly reports inclusive of Reminder statements and other special issues.
Collaborate with supervisors for all special projects.
Develop and maintain good professional relationships with all internal and external contacts of financial processes.
Administer all financials and ensure confidentiality of all information and perform required duties.
Document and identify all technical opportunities and ensure working efficiency for finance.
Upgrade and ensure the maintenance of financial systems and architectural design.
Provide backup to meet basic requirement and enhance completion of financial programs performing regular analysis.
Maintain all application for security systems.
Perform tests on new processes, review applications and prepare appropriate reports.
Provide training and backup support to users and workers in finance department.