Description

Role Overview/ Responsibilities:

• Issue invoices and bills and sent them to customers through various channels (mail, e-mail etc.)
• Process credit memos
• Update the customer master file with contact information
• Track exceptions/special handling request
• Daily transaction register balancing
• Answer questions and handle complaints from customers/sales regarding bills
• Report on activity to upper management

Required Qualifications:

• Associates in Finance, Accounting, Economics or related field
• 5+ years work experience in Billing/Accounts Receivable
• Excellent communication (written and verbal), analytical and interpersonal skills
• Strong computer skills, including proficiency in Microsoft Word, Excel and PowerPoint
• Ability to handle multiple tasks under tight deadlines 

Desired Qualifications:

• Proficiency with financial analysis software
• Proficiency in Accounting
• Critical thinking skills
• Analytical skills
• Attention to detail
• Logic and Reasoning skills
• Ability to thrive in a collaborative environment