Job brief
We are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company's revenues. You will handle the processing of incoming payments along with the issuing of necessary paperwork.
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 bills receipts and invoices
- Check the validity of debit accounts
- Update accounts receivable database with new accounts or missed payments
- Ensure all clients remain informed on their outstanding debts and deadlines
- Provide solutions to any relative problems of clients
- Write thorough reports on billing activity with clear and reliable data
Requirements
- Proven experience as a Billing Specialist
- 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 ER software (JDE or other)
- Proficiency in Hindi
- Results-driven and patient
- The high degree of attention to detail and trustworthiness
- BSc degree in Finance Accounting or BA
Required Skills:
Accounts Management Trustworthiness Financial Information Processing Jde Customer Data Management Database Updating Report Writing Invoice Issuance Client Communication Excel Ms Office Billing English Proficiency Attention To Detail Payment Processing Er Software
Job briefWe are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company's revenues. You will handle the processing of incoming payments along with the issuing of necessary paperwork.ResponsibilitiesAssume the respo...
Job brief
We are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company's revenues. You will handle the processing of incoming payments along with the issuing of necessary paperwork.
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 bills receipts and invoices
- Check the validity of debit accounts
- Update accounts receivable database with new accounts or missed payments
- Ensure all clients remain informed on their outstanding debts and deadlines
- Provide solutions to any relative problems of clients
- Write thorough reports on billing activity with clear and reliable data
Requirements
- Proven experience as a Billing Specialist
- 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 ER software (JDE or other)
- Proficiency in Hindi
- Results-driven and patient
- The high degree of attention to detail and trustworthiness
- BSc degree in Finance Accounting or BA
Required Skills:
Accounts Management Trustworthiness Financial Information Processing Jde Customer Data Management Database Updating Report Writing Invoice Issuance Client Communication Excel Ms Office Billing English Proficiency Attention To Detail Payment Processing Er Software
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