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Billing Specialist
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Responsibilities
- 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 Bachelor’s/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.
