• Manage and process billing cycles to ensure timely invoicing.
• Handle collections for outstanding accounts, maintaining appropriate records.
• Assist in reconciling customer accounts and resolving billing discrepancies.
• Maintain communication with customers regarding account status and payment terms.
• Prepare regular reports on billing and collections performance.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or related field.
• Experience Level: 6 months –1 year of experience in billing and collections.
• Skills and Competencies: Strong attention to detail and accuracy.
• Skills and Competencies: Excellent communication and interpersonal skills.
• Qualities and Traits: Ability to work independently and in a team.
• Responsibilities and Duties: Proficiency in using accounting software and Microsoft Excel.