Billing Specialist

Billing Specialist Responsibilities


Receiving and sorting incoming payments with attention to credibility

Managing the status of accounts and balances and identifying inconsistencies

Issuing bills, receipts and invoices

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.


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


Proven experience as 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 English

Results-driven and patient

High degree of attention to detail and trustworthiness

BSc degree in Finance, Accounting or BA

Are you able ?

Квалификация: Бухгалтерия, Excel, Финансы, Microsoft Access

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О работодателе:
( 0 отзыв(-а, -ов) ) santa rosa, Argentina

ID проекта: #19216920

39 фрилансеров(-а) в среднем готовы выполнить эту работу за $2215


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