07/21/2022
Responsibilities include:
-Accurately prepare billing and credit memos with the proper supporting documentation
-Process credit card payments
-Calculate payment amount on COD invoices
-Follow up on collection for all COD accounts
-Preparation and reconciliation of master billings to individual invoices
-Coordinate with concerned parties to gather information needed for billing
-Verify cost to ensure accurate pricing
-Investigate and resolve discrepancies
-Mail and/or upload invoices to customers
-Update billing notes as necessary
-Respond to customer queries related to invoices sent
-Generate month-end closing reports in a timely manner
-Other duties as assigned
Requirements include:
-Associate degree in accounting is preferred
-3+ years of billing experience
-Proficiency in Microsoft Office products
-Excellent written and verbal communication skills