Description

• Process and issue invoices to clients accurately and efficiently.
• Maintain precise records of billing transactions and payments.
• Monitor accounts for discrepancies and resolve billing issues in a timely manner.
• Assist in month-end closing procedures and provide relevant financial reports.
• Collaborate with the accounting team to streamline billing processes and improve operational efficiency.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field
• Experience Level: 1–3 years of relevant experience in billing or accounts receivable
• Skills and Competencies: Proficient in invoice processing and basic accounting principles
• Qualities and Traits: Strong attention to detail and analytical skills
• Responsibilities and Duties: Ability to handle multiple tasks and deadlines effectively
• Working Conditions: Office-based position with standard business hours