Billing Specialist

Job description
Oversees the tasks of sending invoices to clients and monitoring outstanding balances to ensure each account is paid on time and in full. Helps the organization keep track of how much money is owed and by whom, often managing numerous client accounts at once.
Duties & Responsibilities:
Creates invoices and billing materials to be sent directly to a customer.
Collaborates with customers, third-party institutions, and other members to resolve billing inconsistencies and errors.
Informs customers of any missed or upcoming payment deadlines.
Keeps an accurate record of client accounts and outstanding balances.
Receives, sorts, and tracks incoming payments.
Validates debit accounts to ensure the credibility of payments.
Issues receipts for received payments.
Reports directly to the Operations Director.
Qualifications:
Knowledgeable and well versed in*****
Proficient in Google Workspace especially in spreadsheet.
Keen on details.
Should be a team player.
Must be FLUENT in spoken and written English.
Previous graveyard work experience preferred.
MUST HAVE the following:
(1) Own computer unit and backup;
(2) Stable postpaid internet connection and backup;
(3) and backup power supply.
Job Type: Full-time
Salary: Php30,000.00 - Php50,000.00 per month