Job Description

Job Description

Job Description

Key Responsibilities:

• Prepare and issue invoices to clients in a timely manner.
• Review billing data for accuracy and completeness.
• Collaborate with various departments (sales, finance, and customer service) to resolve billing discrepancies.
• Monitor and follow up on outstanding invoices to ensure timely payments.
• Maintain organized records of billing transactions and communications.
• Assist in the development of billing procedures and best practices.
• Generate reports on billing activities, outstanding invoices, and payment statuses.
• Provide support during audits and ensure compliance with financial regulations.

Qualifications:

• Bachelor’s degree in finance, accounting, or a related field (preferred).
• Proven experience in billing, invoicing, or accounting roles.
• Strong attention to detail and excellent organizational skills.
• Proficiency in billing software and Microsoft Office Suite (Excel, Word).
• Strong analytical and problem-solving abilities.
• Effective communication and interpersonal skills.
• Ability to work independently and manage multiple tasks simultaneously.

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