Description

• Manage and oversee the billing and collection processes for clients.
• Prepare and send invoices accurately and on time.
• Monitor accounts receivable and follow up on overdue accounts.
• Resolve billing discrepancies and customer inquiries as needed.
• Maintain accurate financial records and documentation.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field.
• Experience Level: 0–2 years (Entry-level position).
• Skills and Competencies: Strong attention to detail and accuracy.
• Skills and Competencies: Excellent communication and interpersonal skills.
• Qualities and Traits: Ability to work independently and as part of a team.
• Skills and Competencies: Proficiency in Microsoft Office Suite, especially Excel.
• Qualities and Traits: Strong problem-solving abilities.