Billing Specialist
3 months ago
Collect all information needed to calculate bills/invoice’s receivable
- Check the data input in the system to ensure accuracy of final bill.
- Send reminders for payments and contact customers when assigned.
- Update records with new payments, balances, customer information etc.
- Answer queries and handle complaints from external and internal customers regarding bills/invoices.
- Report on billing activity to higher management.
- Identify payment patterns of clients and plan the collection process accordingly.
- Responsible for keeping track of money owed to us by customers, preparing invoices and updating records.
- Authorizing client’s memberships.
- Keeping all internal people informed about the collections, on hold invoices and pending payments.
- Creating and closing tickets/traces.
Pay: E£160.00 - E£170.00 per month
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