Description

• Manage and oversee the billing processes and ensure accurate invoicing.
• Handle the collection of outstanding payments and follow up with clients when payments are overdue.
• Reconcile billing discrepancies and address any issues with the accounting team.
• Prepare billing reports for management and provide insights on collection trends.
• Maintain strong relationships with clients to facilitate timely payments and resolve disputes.

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: Proficient in billing software and Microsoft Excel
• Qualities and Traits: Detail-oriented and strong analytical skills
• Responsibilities and Duties: Demonstrated ability to manage multiple tasks efficiently
• Working Conditions: Office environment with potential for remote work flexibility