Job Description
The ideal candidate will be responsible for managing the billing operations with accuracy and efficiency. They should be detail-oriented, organized, and capable of handling client communication, invoice generation, and coordination with internal teams. This individual will also support financial documentation and ensure timely follow-ups on outstanding payments.
Responsibilities:
- Generate and issue accurate invoices to clients
- Coordinate with internal teams to collect billing-related data
- Maintain billing records and ensure proper documentation
- Follow up on outstanding payments and respond to client billing inquiries
- Reconcile billing discrepancies and support audits if required
- Prepare billing reports and assist in financial documentation
Qualifications:
- Bachelor’s degree in Commerce, Accounting, or a related field
- Proficient in MS Office (especially Excel);