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.
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 Types: Full-time, Permanent, Temporary
Schedule:
Day shift
Supplemental pay types: Overtime pay
