Billing Operations Specialist
4 weeks ago
Key Responsibilities:
Follow up on all receivable balances to ensure timely payment.
Prepare and deliver monthly billing reports to management for review and analysis.
Collaborate with the Accounting team to maintain accurate accounts receivable records.
Coordinate with customer collections processes to ensure smooth collections from clients.
Allocate payments received for all services properly and maintain accurate records.
Prepare and deliver reports as directed by management.
Create daily dashboards for reviewing on a daily and monthly basis.
Generate and send invoices to customers for goods sold or services rendered.
Monitor customers' accounts by maintaining spreadsheets and files and tracking the status of invoices.
A college degree in accounting/finance/business management is preferred.
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