Description

• Process and manage all billing operations to ensure timely and accurate invoicing.
• Monitor accounts receivable and follow up on outstanding invoices.
• Handle customer queries related to billing and collections efficiently.
• Prepare and maintain billing reports for internal and external stakeholders.
• Collaborate with the finance team to reconcile accounts and resolve discrepancies.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field
• Experience Level: 0–2 years of experience in billing and collections
• Skills and Competencies: Strong attention to detail and accuracy
• Skills and Competencies: Excellent communication and customer service skills
• Qualities and Traits: Ability to work independently and as part of a team
• Working Conditions: Office-based with potential for remote work