Description

• Process and manage customer invoices in a timely manner.
• Monitor accounts receivable and follow up on overdue payments.
• Maintain accurate billing records and customer accounts.
• Coordinate with the sales team to resolve any billing discrepancies.
• Prepare regular reports on billing and collections performance.

Requirements

• Educational Qualifications: Bachelor's degree in Finance, Accounting, or a related field
• Experience Level: 0–2 years of experience in billing or collections
• Skills and Competencies: Strong attention to detail and accuracy
• Skills and Competencies: Proficiency in accounting software and MS Office Suite
• Qualities and Traits: Good communication and interpersonal skills
• Qualities and Traits: Ability to work independently and in a team environment