QUALIFICATION AND NEEDED WORK EXPERIENCE:- Candidates must possess at least a Bachelor's/College Degree in finance, accounting, or a related field.
- Proven experience in billing or financial management and or related field is required for this position. with at least 3-5 years of experience in a supervisory role.
- Required skill(s): Handle PO/BILLING including collections and payment. Proficient in using billing software and systems
- Willing to work in BGC area.
- Can start ASAP.
- DUTIES AND RESPONSIBILITIES:
- Supervise and manage the team, providing guidance and support to ensure the accuracy and efficiency of billing processes.
- Oversee the timely and accurate generation of invoices for clients, ensuring that all billing information is correct and in compliance with company policies and procedures.
- Review and analyze billing data and reports to identify any discrepancies or errors, taking appropriate actions to resolve them.
- Monitor and maintain client accounts, ensuring that all billing records are up to date and accurately reflect the services provided.
- Reviews work of billing staff to ensure accuracy, resolving inconsistencies as needed.
- Performs any other task that may be assigned from time to time.
Job Type: Full-time
Schedule:
Monday to Friday
