Philippines onlyDISCLAIMER: This job posting is intended for active pooling of candidates who will become part of our talent pool. Your qualifications will be assessed against both current and future job openings. Should your application align with a role that corresponds to your skills and experience, and an opportunity arises, our recruitment team will reach out to you immediately. Please note that this does not guarantee immediate placement or contact.
Responsibilities
- Process and review client invoices for accuracy
- Provide assistance to clients with billing-related questions and concerns
- Update company database with client payment information
- Work collaboratively with other departments to ensure efficient billing processes
- Manage accounts receivable aging reports
- Oversee the collection and recording of payments from clients
- Assist in month-end close procedures
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- At least 2 years of experience in billing or related field
- Proficiency in Microsoft Excel and other accounting software
- Strong organizational skills
- Detail-oriented and able to identify errors
- Excellent oral and written communication skills
- Ability to work independently and collaboratively with others
Colombia only
