Qualifications:

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• Bachelor's degree in Accounting, Finance, Business Administration, or related field
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• At least 1–2 years of experience in billing, accounts receivable, or related work
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• Knowledgeable in billing procedures and financial documentation
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• Proficient in Microsoft Office, especially Excel
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• Strong attention to detail and organizational skills
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• Good communication and interpersonal skills
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• Able to work under pressure and meet deadlines
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Job Responsibilities:

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• Prepare, review, and issue accurate billing statements and invoices
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• Monitor and reconcile accounts receivable records
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• Coordinate with clients regarding billing concerns and payment follow-ups
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• Verify supporting documents and billing computations
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• Maintain organized billing records and reports
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• Assist in month-end and year-end billing activities