Billing officer Role

• Minimum of 2 years of experience in billing, collection, accounts receivable or a related area
• Manage and analyse accounts, invoices, and payments; process adjustments and reversals were improperly billed or if payments were incorrect.
• Investigate and resolve issues related to billing disputes and inquiries, discrepancies, and prepare and process refund requests for any customer or company.
• Perform daily payment reconciliation against the bank account.
• Excellent communication skills in both
• Proficiency in working with Excel spreadsheets and generating reports and specially in invoicing.
• Experience in payments and reconciliation processes.

Sundus Recruitment Services