Billing & Invoicing Analyst

This role includes researching unpaid invoices, verifying account details, resending missing documents, and documenting all activity in internal systems. It also manages follow-ups, creating payment reminders, and escalating unresolved cases for further collection processes. Job ResponsibilitiesContact customers to collect payments.Research and resolve billing discrepancies.Maintain correct records of all collection activities.Send payment reminders and follow-up communications.Coordinate with internal teams to resolve account issues.Monitor account status and update collection systems. Skills and AttributesB2 High English LevelStrong Excel skillsAt least 6 months of experience in billing or collections.Effective communicationAnalytical thinkingAcademic BackgroundFinance, Commercial, Economics, Accounting, Business Administration, etc.