Billing Specialist

Brief Description 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        More than 3 years of work experience in billing.        Should have experience in either Zoho or Quick books        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

Share your CV to harishma@hipointconnect.com Contact Number: 8921507894