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Responsibilities:
Generate monthly service invoicing.
Handle customer billing inquiries.
Serve as primary client contact for accounts receivable collection purposes.
Resolve invoicing and collection disputes.
Prepare and distribute weekly and monthly invoicing and accounts receivable reports.
Qualifications:
Previous experience in billing, invoicing, or accounts receivable preferred.
Strong attention to detail and organizational skills.
Excellent communication and problem-solving abilities.
Proficiency in Microsoft Office and accounting software.
Ability to manage multiple priorities and meet deadlines.
85697PHICC_1761225801