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’s revenues.
You will handle the processing of incoming payments along with the issuing of necessary paperwork.
Check the validity of debit accounts
Update accounts receivable database with new accounts or missed payments
Manage the status of accounts and balances and identify inconsistencies
Ensure all clients remain informed on their outstanding debts and deadlines
Write thorough reports on billing activity with clear and reliable data
High degree of attention to detail and trustworthiness
Proficiency in English
Comfortable dealing with numbers and the processing of financial information
Results-driven and patient
Proven experience as billing specialist