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Billing and Collections Assistant

Salary undisclosed

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Simplified
  • Monitors the organization's accounts receivable and identify overdue accounts
  • Prepares invoices and ensure accurate delivery of invoices to the clients
  • Tracks outstanding receivables and manages collection efforts
  • Maintain accurate records of billing and collection activities
  • Assist with month-end closing and reconciliation process
  • Commuicates with clients to resolve billing discrepancies and issues

Minimum Qualifications

  • Graduate of Bachelor's Degree in Finance, Accounting, or related filed
  • At least 2 years experience on Billing and Collection
  • Strong understanding of financial principles and procedures
  • Good communication and negotiation skills
  • Ability to work independently and meet deadlines
  • Detail-oriented with a high level of accuracy
  • Monitors the organization's accounts receivable and identify overdue accounts
  • Prepares invoices and ensure accurate delivery of invoices to the clients
  • Tracks outstanding receivables and manages collection efforts
  • Maintain accurate records of billing and collection activities
  • Assist with month-end closing and reconciliation process
  • Commuicates with clients to resolve billing discrepancies and issues

Minimum Qualifications

  • Graduate of Bachelor's Degree in Finance, Accounting, or related filed
  • At least 2 years experience on Billing and Collection
  • Strong understanding of financial principles and procedures
  • Good communication and negotiation skills
  • Ability to work independently and meet deadlines
  • Detail-oriented with a high level of accuracy