The above job description sample provides information that can be used in creating the employment history and other sections of resumes for the job of billing specialist. Prepare reports detailing accounts receivable status.Send bill reminders to clients regarding outstanding accounts.Verify discrepancies by clients, and resolve their billing issues.Compare billing accounts with accounts receivable ledger in order to ensure that all payments are properly posted and accounted for.Prepare and send out invoice, bills, and bank deposits.Perform daily financial transactions which includes classifying, computing, posting, verifying, and recording accounts receivable data.Process and keep track of incoming payments and accounts in compliance with financial procedures and policies.Help with ad-hoc projects when assigned.Respond to billing questions from both local and international customers.
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