We are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company\xe2\x80\x99s revenues. You will handle the processing of incoming payments along with the issuing of necessary paperwork. Responsibilities
Assume the responsibility of receiving and sorting incoming payments with attention to credibility
Manage the status of accounts and balances and identify inconsistencies
Issue and post bills, receipts and invoices
Check the validity of debit accounts
Update accounts receivable database with new accounts or missed payments
Ensure all clients remain informed on their outstanding debts and deadlines
Provide solutions to any relative problems of clients
Write thorough reports on billing activity with clear and reliable data
Skills
Proven experience as billing specialist
Adherence to laws and best practices in regards to dealing with customers and data
Comfortable dealing with numbers and the processing of financial information
Excellent knowledge of MS Office (particularly Excel) and ER software (JDE or other)
Proficiency in English
Results-driven and patient
High degree of attention to detail and trustworthiness
BSc degree in Finance, Accounting or BA
Job Type: Full-time Pay: From $30,000.00 per year Physical setting:
Office
Schedule:
Monday to Friday
Education:
High school or equivalent (Preferred)
Experience:
Accounts Receivable: 1 year (Preferred)
Work Location: In person
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