Description

• Manage the billing cycle, including invoicing and payment processing.
• Ensure accurate and timely collection of outstanding payments from clients.
• Maintain and update customer account records in the billing system.
• Resolve discrepancies regarding billing and collections.
• Communicate effectively with clients to address billing inquiries and issues.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field.
• Experience Level: Entry-level (0–2 years).
• Skills and Competencies: Strong numerical proficiency and attention to detail.
• Qualities and Traits: Excellent communication and interpersonal skills.
• Responsibilities and Duties: Ability to work independently and manage multiple tasks.
• Working Conditions: Office environment with standard working hours.