• Create and maintain accurate billing records for clients and customers.
• Process billing transactions and ensure timely collection of payments.
• Perform account reconciliations to ensure accuracy of financial statements.
• Assist in auditing processes and provide necessary documentation.
• Collaborate with other departments to resolve billing inquiries and discrepancies.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field.
• Experience Level: 1–3 years of experience in billing and collections.
• Skills and Competencies: Strong understanding of financial statements and general accounting principles.
• Skills and Competencies: Proficiency in accounts payable/receivable processes.
• Skills and Competencies: Experience with SAP and billing software.
• Qualities and Traits: Detail-oriented and able to manage multiple tasks efficiently.