Billing Specialist US & Canada ONLY
$5000-10000 USD
Paid on delivery
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.
Receiving and sorting incoming payments with attention to credibility
Managing the status of accounts and balances and identifying inconsistencies
Issuing bills, receipts and invoices
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 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
Project ID: #17879207
About the project
11 freelancers are bidding on average $7742 for this job
Dear Valued Employer, I can add value to your project, by suggesting new ideas. I am fast and reliable. For further understanding why I am the right firm for your project, kindly check my profile, reviews, rating and More
Hello I'm a professional accountant with vast experience in handling accounting tasks. I'm ready to undertake the your work. Kindly share more details in my inbox. Thanks
I am a freelance accountant with almost 4 years actual practice in business world related to accounting matters. I am very interested to apply for your job offer as I know that I can handle the work with your assistan More
Hi. I have a 6 Years Experience In debtor Handling. (Credit & Payment). I HAve Passed the 2 and Stage Of Institute of Chartered Accountants in Sri Lanka
Hi, I'm a qualified Chartered Certified Accountant (Fellow member) with more than 10 years of experience. Previously I was working with UK based accountancy practice and since last 2 years I have started my own acco More