We are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the companys revenues..
Responsibilities
Keep an accurate record of client accounts and outstanding balances
Send invoices and account updates to clients electronically.
Update our system with payment information and other financial data
Suggest payment assistance programs for clients in need
Notify clients of upcoming or missed payment deadlines
Receive, sort, and track incoming payments
Issue receipts for payments received
Address our clients' billing questions and issues
Prepare reports and review billing activity for accuracy
Uphold our strict client confidentiality policies
Assume the responsibility of receiving and sorting incoming payments with attention to credibility
Manage the status of accounts and balances and identify inconsistencies
Issue and post bills, receipts and invoices
Check the validity of debit accounts
Update accounts receivable database with new accounts or missed payments
Ensure all clients remain informed on their outstanding debts and deadlines
Provide solutions to any relative problems of clients
Write thorough reports on billing activity with clear and reliable data
Requirements and skills
Adherence to laws and best practices in regards to dealing with customers and data
Comfortable dealing with numbers and the processing of financial information
Excellent knowledge of MS Office (particularly Excel) and ER software (JDE or other)
Proficiency in English
Results-driven and patient
High degree of attention to detail and trustworthiness
BSc degree in Finance, Accounting or BA
- Experience2 - 3 Years
- No. of Openings1
- EducationB.A, B.Com
- RoleMIS Analyst
- Industry TypeIT-Hardware & Networking / IT-Software / Software Services
- Gender[ Male / Female ]
- Job CountryIndia
- Job TypeWork from Office