Job Opening - BILLING SPECIALIST Job responsibilities - Keep an accurate record of Project BOQ and procurement status. - Keep an accurate record of client accounts and outstanding balances. - Send invoices and account updates to clients as per their project formats (Payment Application / Payment Certificates / Payment Claims) - Update our system with payment information and other financial data (receivable statement) - Notify clients of upcoming or missed payment deadlines. - Receive, sort, and track incoming payments. - Prepare reports and review billing activity for accuracy. - Uphold our strict client confidentiality policies. Minimum educational qualification and experience: - Degree in accounting, business administration, or related field - 2+ years’ experience in a billing department - Proficiency in Microsoft 365 and QuickBooks - An aptitude for customer service - Excellent organizational and communication skills - Strong attention to detail and problem-solving abilities - Professional certification Send your resume to careers.kl@elencogroup.com
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I'm interested
I'm interested
I'm interested
Thanks for sharing, Iam interested!
ACCOUNTANT| B.COM|TALLY|SAP FICO|EXCEL
3moI'm interested,I have been working in Billing and Accounts field for almost two years