Description

• Manage and oversee the billing process for all client accounts.
• Ensure accurate and timely collection of outstanding payments.
• Conduct due diligence on clients to assess risk and establish credit terms.
• Collaborate with the accounting department to reconcile accounts receivable and payable.
• Generate financial reports related to billing and collections.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field
• Experience Level: 3-5 years of experience in billing and collections
• Skills and Competencies: Strong knowledge of accounts receivable processes
• Skills and Competencies: Proficient in billing software and general accounting
• Qualities and Traits: Detail-oriented and strong analytical skills
• Qualities and Traits: Excellent communication and interpersonal skills