Monitor payment processing systems for efficiency.
Prepare financial reports and reconcile discrepancies.
Collaborate with cross-functional teams to resolve payment issues.
Stay updated on industry regulations and compliance standards.
Identify process improvement opportunities for payments workflow.
Assist in auditing payment processes and procedures.
Job Title: Billing & Collection Clerk
Qualifications: Bachelors degree in Finance, Accounting, or related field.
Experience Level: Less than 1 year of relevant experience preferred.
Skills and Competencies: Proficient in billing processes, financial statement analysis, strong written and verbal communication skills, attention to detail, and experience with accounting software.
Responsibilities and Duties: Manage payment processing, verify transactions, reconcile financial discrepancies, assist in financial reporting.
Working Conditions: Office environment with standard working hours; may require overtime during peak periods.
Qualities and Traits: Analytical mindset, proactive approach, team player, and strong organizational abilities.
