• Process and verify invoices and payment requests in a timely manner.
• Maintain and update billing records and customer accounts.
• Assist in the resolution of billing discrepancies and customer inquiries.
• Prepare monthly financial reports related to billing and collections.
• Communicate with customers to ensure timely payment of outstanding invoices.
• Collaborate with internal teams to streamline billing processes and improve efficiencies.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field.
• Experience Level: 0–2 years of experience in billing and collections or related field.
• Skills and Competencies: Strong analytical and problem-solving skills.
• Skills and Competencies: Proficient in Microsoft Office Suite, particularly Excel.
• Qualities and Traits: Attention to detail and accuracy in data entry.
• Qualities and Traits: Excellent communication and customer service skills.