Billing Specialist
2 weeks ago
- Generate and issue customer invoices in a timely and accurate manner.
- Review contracts, purchase orders, and service agreements to ensure correct billing.
- Monitor accounts receivable and follow up on outstanding payments.
- Investigate and resolve billing errors or discrepancies.
- Maintain organized and up-to-date billing records and documentation.
- Process adjustments, credits, and refunds as needed.
- Collaborate with sales, customer service, and operations teams to ensure billing accuracy.
- Respond to customer inquiries regarding invoices, payments, and account status.
- Assist with month-end closing tasks and financial reporting.
- Ensure compliance with company policies and applicable regulations.
Required Skills & Qualifications
- Bachelor's degree in Accounting or Business preferred.
- 1–3 years of experience in billing, accounts receivable, or accounting support.
- Proficiency with billing software and Microsoft Office (Excel required).
- Strong attention to detail and accuracy.
- Excellent organizational and time-management skills.
- Strong interpersonal and communication skills.
- Ability to analyze data and resolve issues effectively.
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