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