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