We are looking for an engaging, open minded and tech savvy professional to join our well established and dynamic Collections department. In this role your main focus will be to respond and assist efficiently with registration and set up of new clients’ accounts in their chosen ebilling portals and our internal system. You will assist in completing necessary vendor forms and producing any other documents as needed. You will solve technical, invoice or collections problems, ensuring that e-billing invoices are uploaded and paid as close to the agreed payment terms as possible. You will work closely with E-billing Team Lead, Collections Team as well as Clients, Sales and other Stakeholders to problem solve any issues that may come up in relation to such portals and invoice submission.Responsibilities:Assist with new client registration and onboarding into current or new e-billing portalsAssist in completing necessary vendor forms, compile and produce accurate documents and share as requiredCreate, update user details and guide on the access and use of various e-billing portalsMonitor and follow up with Sales to ensure correct e-billing invoices are uploaded in a timely manner (