ï¬Track and manage incoming payments.
ï¬Keep the clients informed about their outstanding debts and give them a reasonable deadline to make the payments.
ï¬Maintain and update the report of all billing activities and present them to the Billing Supervisor.
ï¬Collect feedback from clients and help them solve their issues related to billing.
ï¬Issue invoices, bills, receipts, etc and manage the account status.
ï¬Check the credibility of debit accounts.
ï¬Check for missing payments and notify the Billing Coordinator.
ï¬Maintain and update accounts receivable records.
Key Requirements:
ï¬Proficiency in MS Excel and ERP software like JDE or SAP.
ï¬Ability to organize and coordinate multiple tasks at a time.
ï¬Ability to work under pressure and prioritize them.
ï¬Attention to detail for accuracy.
ï¬Excellent interpersonal skills.
ï¬Ability to work independently or in teams as and when required.
ï¬Outstanding interpersonal skills.
ï¬Strong verbal and written communication skills.
ï¬Outstanding negotiation skills.
ï¬Trustworthy and critical thinker.
ï¬Excellent listening skills.
ï¬Good numerical abilities.
ï¬Outstanding problem-solving skills.
ï¬Exceptional ability to manage time effectively.