Billing Accounts Receivable

We are looking for a competent Billing Specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. You will handle the processing of incoming payments along with the issuing of necessary paperwork.

Responsibilities

• Assume the responsibility of receiving and sorting incoming payments with attention to credibility

• Manage the status of accounts and balances and identify inconsistencies

• Issue and post bills, receipts and invoices

• Check the validity of debit accounts

• Update accounts receivable database with new accounts or missed payments

• Ensure all clients remain informed on their outstanding debts and deadlines

• Provide solutions to any relative problems of clients

• Write thorough reports on billing activity with clear and reliable data

Reach me on 732-243-0286