Billing Specialist

2-4 Years

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Early Applicant

Job Description

Generate billing to account as scheduled or endorsed.
Keeping accurate records and reporting on billing activity.
Process reconciliation of accounts from client and designated partners.
Performs various general clerical duties, telephone reception and other routine functions.
Record information about financial status of customers and reflects status of collection efforts.
Participates in development of organizations procedures and updates forms and manuals.
Ensures strict confidentiality of financial records.
Candidate must possess at least Bachelors/College Degree in Accounting / Finance/ Business Studies / Management or equivalent
At least 2- 3 years of work experience in Finance, customer service or operations is an advantage
Skilled in negotiation, problem solving, communication and interpersonal skills
Proficient in the use of MS Office applications especially MS Excel
Knowledgeable in applicable accounting concepts, such as Accounts Receivable Management, Taxation and Billing and Revenue cycle
Ability to comprehend simple and complex instructions, short correspondences, and memos from accounts.