Project overview
Job brief
: We are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. You will handle the processing of incoming payments along with the issuing of necessary paperwork. Responsibilities: Assume the responsibility of receiving and sorting incoming payments with attention to credibility. Manage the status of accounts and balances and identify inconsistencies
. Issue and post bills, receipts and invoices
. Check the validity of debit accounts
. Update accounts receivable database with new accounts or missed payments
. Ensure all clients remain informed on their outstanding debts and deadlines
. Provide solutions to any relative problems of clients
. Write thorough reports on billing activity with clear and reliable data
. Requirements
: Proven experience as billing specialist
. Adherence to laws and best practices in regards to dealing with customers and data
. Comfortable dealing with numbers and the processing of financial information
. Excellent knowledge of MS Office (particularly Excel) and ER software (JDE or other)
. Proficiency in English
. Results-driven and patient
. High degree of attention to detail and trustworthiness
. BSC degree in Finance, Accounting or BA.