Job DescriptionAssume the responsibility of receiving and sorting incoming payments with attention to credibilityManage the status of accounts and balances and identify inconsistenciesIssue and post bills, receipts and invoicesCheck the validity of debit accountsUpdate accounts receivable database with new accounts or missed paymentsEnsure all clients remain informed on their outstanding debts and deadlinesProvide solutions to any relative problems of clientsWrite thorough reports on billing activity with clear and reliable dataJob RequirementsProven experience as Billing SpecialistAdherence to laws and best practices in regards to dealing with customers and dataComfortable dealing with numbers and the processing of financial informationExcellent knowledge of MS Office (particularly Excel) and ER software (JDE or other)Proficiency in EnglishResults-driven and patientHigh degree of attention to detail and trustworthinessBSc degree in Finance, Accounting or BA
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