- Bachelor's degree in Business Administration, Finance, Accounting, or any related field
- Relevant work experience is not required but considered an advantage (e.g., billing,
invoicing, collections, accounts receivable, call-based follow-ups)
- Solid understanding of billing and collection processes
- Proficient in Microsoft Excel and other MS Office applications
- Strong written and verbal communication skills
- Customer service-oriented with a proactive and professional attitude
- Quick learner, with willingness to adapt to new systems and processes
- Familiarity with ERP systems and Smartsheet is a plus
- Willing to render overtime as required by business needs
- No licensure required
