Job Description

JD:

Experience: 1 to 3 Yrs  

Shift 6 pm to 3 am 

•  Complete knowledge of billing functions in the service industry

• Hands-on experience in creating manual invoices and closing disputes.

•  Sound knowledge of billing-related disputes and ticket-resolving processes.

•  Must communicate & follow up effectively with other AR dept regarding customer accounts on a timely basis.

•  Accountable for reducing delinquency for assigned accounts and closing open payments via ticket process.

•  Manual creation of credit and debit notes.

•  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 account managers remain informed on their outstanding debts and deadlines

•  Write thorough reports on billing activity with precise and reliable data

Additional Skills:

  Excellent knowledge of MS Office (particularly Excel) 

  Proficiency in English

  Accounts Receivable knowledge/experience a plus