Description

• Assist in the preparation and issuance of invoices to clients.
• Maintain accurate records of billing transactions and client accounts.
• Respond to client inquiries regarding billing issues and provide resolution.
• Collaborate with other departments to ensure accurate billing and timely payments.
• Support the finance team with various administrative tasks related to billing.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field.
• Experience Level: 0–2 years of relevant experience in billing or accounts receivable.
• Skills and Competencies: Strong communication skills and proficiency in billing software.
• Qualities and Traits: Detail-oriented with strong organizational skills.
• Working Conditions: Office environment with standard working hours.