Billing Specialist

You will be responsible for generating and processing accurate and timely invoices for customers. With 3 years of relevant work experience, you will verify billing and shipping addresses to ensure the correct delivery of invoices. In addition, you will investigate and resolve billing discrepancies or issues, communicate with internal departments and external clients regarding billing inquiries and disputes, and review and reconcile customer accounts to ensure accurate and up-to-date billing information. You will collaborate with the finance team to develop and implement improvements to billing processes and systems and assist with month-end and year-end closing activities related to billing. The ideal candidate should have prior experience in billing or accounts receivable, with a strong attention to detail and accuracy in data entry and calculations. Excellent communication and interpersonal skills are required to effectively interact with internal and external stakeholders. Proficiency in using billing software and MS Office applications is a must, along with the ability to prioritize and manage multiple tasks in a fast-paced environment. Strong problem-solving and analytical skills, knowledge of billing and invoicing procedures, high level of integrity, and the ability to handle confidential information are also essential. Strong organizational and time management skills will be beneficial for this role.,