نوع العمل : عمل كلى
الخبرة : 0-1 سنة
الراتب : Accounting
المكان : Not specific
الخبرة : 0-1 سنة
الراتب : Accounting
المكان : Not specific
Job Description
- Collaborate with finance professionals to maintain accounts receivable.
- Compile and process information.
- Ensure customers are billed correctly for services offered.
- Issue invoices and distribute them electronically or by mail.
- Communicate with customers to answer questions.
- Resolve disagreements between the office and clients.
- Request payment of pending debts in a firm yet considerate manner.
- Negotiate payment arrangements when needed.
- Keep accurate records (customer information, received payments, etc.)
- Prepare and submit statements.
Job Requirements
- Bachelor’s degree in accounting, business, or related field. Undergrads are welcome to apply.
- Proven experience as a billing coordinator or similar position
- Proficient in MS Office and data entry.
- Comfortable with mathematics and financial data.
- Excellent communication and interpersonal skills.
- Great attention to detail.
- Confidentiality and trustworthiness.
- Excellent ability to organize and coordinate tasks.