We are looking for a responsible Billing specialist who will take certain financial and non-financial tasks to help our company maintain its revenues. You will have to process incoming payments and manage all related documentation.
Receive and organize incoming payments, performing verification of credibility
Prepare and post bills, invoices, and receipts
Monitor the status of accounts and balances, checking them for inconsistencies
Verify the validity of debit accounts
Manage the accounts receivable database, adding new accounts or missed payments into it
Reach out to customers to inform them about their outstanding debts and deadlines, or to provide them with support
Prepare detailed and informative on billing activity
3+ years' experience of working on a Billing Specialist position
Solid experience of working with numerical data and processing financial information
Good knowledge of laws and best practices related to dealing with customers and billing data
Good practical knowledge of MS Office, particularly Excel, and with ER software (such as JDE)
Accurate, stress-resistant and results-driven
Responsibility and close attention to details