Vacancy caducado!
Job Description
This role will perform billing duties including: Reconciliation, Calculation, Processing invoices; working with Billing senior staff to deliver invoices to customers and ensuring payment is received and applied.
- Manage billing (AR/AP) processes via Cello System
- Assume the responsibility of receiving and sorting incoming payments with attention to credibility
- Manage the status of accounts and balances and identify inconsistencies
- Issue and post bills, receipts and invoices
- Check the validity of debit accounts
- Update accounts receivable database with new accounts or missed payments
- Ensure all clients remain informed on their outstanding debts and deadlines
- Write thorough reports on billing activity with clear and reliable data
- Need to work with Brazil/China/Vietnam/ and otherOffice AR/AP Personals
Qualifications
- Proven experience as billing specialist
- Adherence to laws and best practices in regards to dealing with customers and data
- Comfortable dealing with numbers and the processing of financial information
- Excellent knowledge of MS Office (particularly Excel)
- Proficiency in Spanish/English
- High degree of attention to detail and trustworthiness
- BSc degree in Finance, Accounting or BA or High school Diploma or general education degree (GED)
Additional Information
All your information will be kept confidential according to EEO guidelines.