Job title: Billing Specialist
| Department | [Department] |
|---|---|
| Location | [City, State / Remote] |
| Employment type | [Full-time / Part-time / Contract] |
| Reports to | [Manager's job title] |
Job summary
We're seeking a capable Billing Specialist to help ensure the company's earnings by performing a variety of financial and non-financial responsibilities. You'll be in charge of processing incoming funds and issuing important paperwork.
Key responsibilities
- Assume responsibility for receiving and sorting incoming payments, paying close attention to accuracy.
- Maintain account and balance status and look for irregularities.
- Bills, receipts, and invoices are issued and posted.
- Verify the validity of your debit cards.
- New accounts or missing payments should be added to the accounts receivable database.
- Ascertain that all clients are kept up to date on their outstanding payments and deadlines.
- Provide solutions to any client-related issues.
- Prepare detailed billing reports that include accurate and dependable data.
Skills required
- Billing Specialist with a track record of success
- Compliance with applicable laws and best practices when it comes to dealing with consumers and data
- Excellent knowledge of MS Office (especially Excel) and ER software
- Comfortable dealing with figures and the processing of financial information (JDE or other)
- Proficiency in English, as well as the ability to be results-oriented and patient.
- Trustworthiness and a high level of attention to detail
Qualifications and experience
- BSc in Finance, Accounting, or BA in Finance, Accounting.
What we offer
- [Salary range]
- [Health insurance and other benefits]
- [Paid leave and holidays]
- [Learning and growth opportunities]
About the company
[Two or three lines about your company: what you do, your mission and what it is like to work with you]
How to apply
Send your resume to [email address] or apply at [careers page link].
Replace the parts in [brackets] with your own details before posting.
