We are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks to help guarantee the company's revenues. You will handle the processing of incoming payments along with the issuing of necessary paperwork.
Interested Candidate
Kindly share your updated CV with Current CTC / Expected CTC / Notice Period on +91-hidden_mobile (WhatsApp) / hidden_email
Qualification: Graduation Must
Experience: Minimum 1 Year
Location : Mumbai
Responsibilities
1. Identifies and resolves invoicing problems and issues between accounting and vendors.
2. Ensures the timely payment of assigned vendor invoices through matching purchase orders, requesting invoices from vendors, and monitoring all payment authorizations to payment completion.
3. Assume the responsibility of receiving and sorting incoming payments with attention to credibility
4. Manage the status of accounts and balances and identify inconsistencies
5. Issue and post bills, receipts, and invoices
6. Check the validity of debit accounts
7. Update the accounts receivable database with new accounts or missed payments
8. Ensure all clients remain informed of their outstanding debts and deadlines
9. Provide solutions to any relative problems of clients
10. Write thorough reports on billing activity with clear and reliable data
Requirements and skills
1. Proven experience as Billing Specialist
2. Comfortable dealing with numbers and the processing of financial information
3. Excellent knowledge of MS Office (particularly Excel)
4. Proficiency in English
5. High degree of attention to detail and trustworthiness
6. BA degree in Finance, Accounting
Note:
Male candidate Preferable
Keyskills: vendor payments bill processing sales order processing accounts payable accounts receivable mis preparation invoice processing purchase order vendor billing executive