Billing and Collection Clerk

Process and verify invoices and payment requests in a timely manner.Maintain and update billing records and customer accounts.Assist in the resolution of billing discrepancies and customer inquiries.Prepare monthly financial reports related to billing and collections.Communicate with customers to ensure timely payment of outstanding invoices.Collaborate with internal teams to streamline billing processes and improve efficiencies.RequirementsEducational Qualifications: Bachelors degree in Finance, Accounting, or a related field.Experience Level: 02 years of experience in billing and collections or related field.Skills and Competencies: Strong analytical and problem-solving skills.Skills and Competencies: Proficient in Microsoft Office Suite, particularly Excel.Qualities and Traits: Attention to detail and accuracy in data entry.Qualities and Traits: Excellent communication and customer service skills.