Billing and Collection Assistant

1-4 Years

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Early Applicant

Job Description

Description

Process and review incoming invoices for accuracy and completeness.
Assist in managing accounts receivable and collection efforts to ensure timely payment.
Maintain accurate records of billing, payments, and outstanding balances.
Communicate with clients regarding billing inquiries and resolve discrepancies.
Prepare reports on billing and collection activities as needed.

Requirements

Candidate must possess a Bachelor's degree in Accountancy or Finance
Preferably 1-4 years experienced employees specializing in collection, credit management, general accounting, or accounts receivables
Good oral and communication skills
Has initiative and strong attention to detail and excellent customer service skills
Proficient in MS Office (Word, Excel, and Powerpoint)
Working knowledge of SAP is an advantage
Recent accounting or finance graduates may be considered