Description

• Manage billing processes and ensure accuracy in invoicing.
• Oversee collection efforts and follow up on overdue accounts.
• Maintain accurate records of billing transactions and customer communications.
• Collaborate with internal teams to resolve any billing disputes.
• Assist in preparing weekly and monthly financial reports related to collections and accounts receivable.

Requirements

• Educational Qualifications: Bachelor’s degree in finance, accounting, or a related field.
• Experience Level: 1-3 years of experience in billing and collections.
• Skills and Competencies: Strong attention to detail and accuracy.
• Qualities and Traits: Excellent communication skills and a customer-oriented attitude.
• Responsibilities and Duties: Ability to handle multiple tasks efficiently and work under pressure.
• Working Conditions: Office environment with standard weekday hours.