Job Description

Our client is looking for a Billing Specialist:

Responsibilities

– Coordinate the day‑to‑day operation of the billing process, to involve liaison with Customer and Order Management team to ensure prompt billing and resolution of queries

– Ensure all final bills are filed on the firm’s document management system

– Anticipate disbursements for inclusion on bills and auto‑match anticipated disbursements

– Deal with recharges and file closures. Update VAT rates in the system when requested

– Ensure all bills have been received in Accounts by month‑end

Requirements

– Bachelor degree in Finance or Accounting, or any other related field

– Three – five (3-5) years experience, including billing

– Strong understanding of billing process, preferably in BPM/services industry

– Proficient in using ERP systems and MS products, such as Excel and Word

– Excellent written and verbal communication skills