Description

• Process and manage billing cycles to ensure accurate invoicing for clients.
• Gather and verify billing information to ensure compliance with company policies.
• Monitor and follow up on accounts receivable to facilitate timely collections.
• Communicate with clients regarding billing inquiries and payment discrepancies.
• Prepare reports on billing and collection metrics to identify trends and areas for improvement.

Requirements

• Job Title: Accounting
• Responsibilities and Duties: Strong understanding of billing processes and accounting principles.
• Qualities and Traits: Excellent communication skills to interact effectively with clients.
• Qualities and Traits: Detail-oriented with strong organizational skills to manage multiple accounts.
• Qualities and Traits: Proficiency in accounting software and MS Excel to enhance efficiency.
• Qualities and Traits: Ability to work collaboratively in a team-oriented environment.