Billing Specialist
Trivandrum
in 13 days
Brief Description★ RESPONSIBILITIES
▸ 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 receipts and invoices as per the company standards ▸ Update accounts receivable database with new accounts or missed payments ▸ Ensure all clients remain informed on their outstanding debts and the relevant deadlines ▸ Provide solutions to any relative problems of clients that may call in with billing-specific problems ▸ Write thorough reports on billing activity with clear and reliable data Preferred Skills★ SKILL SET & REQUIREMENTS
More than 3 years of work experience in billing. Should be willing to work on night shift 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 Google Sheets Proficiency in English Results-driven and patient High degree of attention to detail and trustworthiness A degree in Finance, Accounting or BA