We
are seeking a qualified and detail focused billing representative to
handle incoming payments and to issue necessary paperwork.
Collecting revenues is a critically important task and so good
candidates should have previous experience in a similar role and good
knowledge of the MS office suite. An undergraduate degree in a related
field is a plus.
Responsibilities:
- Receive and sort all incoming payments
- Manage accounts to ensure receivables are being collected
- Update the accounts receivable database when payments are received
- Regularly inform clients of outstanding debts
- Write thorough reports on payment collection
- Communicate with clients on a regular basis
Qualifications:
- Bachelor degree in a related field (Accounting, Finance, etc.)
- Strong attention to detail
- Previous experience in a related position
- Extensive experience with the MS Office Suite especially Excel
- Strong communication skills
Benefits:
To Apply:
- Submit resume detailing your experience
- Submit a cover letter explaining why you would be a great fit
