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Billing Specialist
3 days ago
Key Responsibilities:
- Process and monitor incoming payments, ensuring revenue is secured through accurate verification and posting of receipts.
- Reconcile discrepancies promptly and address clients’ billing inquiries.
- Generate financial statements and reports to provide detailed updates on accounts receivable status.
- Collaborate with various departments to resolve outstanding issues.
- Monitor customer accounts for non-payments, delayed payments, or other irregularities.
- Investigate and resolve discrepancies or inquiries related to accounts receivable.
- Assist with month-end closing activities and perform account reconciliations as needed.
- Provide exceptional customer service to both internal and external stakeholders.
Requirements:
- Strong understanding of accounting principles, financial practices, and relevant regulations.
- Excellent communication and interpersonal skills.
- Ability to effectively prioritize and manage multiple responsibilities.
- Detail-oriented with strong analytical and problem-solving abilities.
- Proficiency in Microsoft Office Suite, especially Excel.
If you meet these qualifications and are eager to contribute to our team, we’d love to hear from you
#vipstaffing #Accounting #Finance #nowhiring
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