Job Summary
Key Responsibilities
2. Utilize accounting reconciliation tools to match payments with invoices, identify discrepancies, and assist in resolving billing issues within the project scope.
3. Maintain up-to-date records of all billing transactions in financial management systems, ensuring data integrity and supporting audit readiness.
4. Generate basic data analytics and business intelligence reports using Excel or similar tools to monitor billing performance and highlight process gaps.
5. Collaborate with internal team members to resolve routine billing queries and support the implementation of process improvements.
6. Ensure compliance with company billing policies and industry regulations by following documented procedures and incorporating updates as required.
7. Assist in documenting business requirements for enhancements to billing workflows aimed at improving customer satisfaction and process efficiency.
Skill Requirements
2. Foundational Skills In Accounting And MonthEnd Activities, Including Transaction Recording And Payment Reconciliation.
3. Basic Familiarity With Data Analytics Tools Like Ms Excel For Reporting And Analysis.
4. Good Customer Focus With The Ability To Address BillingRelated Queries.
5. Fundamental Understanding Of Compliance Requirements In Financial Operations.