Description

• Process and manage billing statements to ensure accurate invoicing.
• Assist in collections by following up on outstanding payments with clients.
• Maintain organized records of payments and transactions.
• Support accounting team in reconciling any discrepancies in billing.
• Respond to customer inquiries regarding billing and collection issues.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or related field.
• Experience Level: 0–2 years (entry-level).
• Skills and Competencies: Strong attention to detail and accuracy.
• Qualities and Traits: Excellent communication and interpersonal skills.
• Responsibilities and Duties: Ability to manage time effectively and handle multiple tasks.