Assistant - Billings And Collections

About the role

We are looking for a detail‑oriented Assistant to support billing and collections activities for our customer accounts. The role works closely with Sales, Finance and Customer Service teams to ensure accurate invoicing, timely payments and high‑quality customer support.

Key responsibilities

• Maintain up‑to‑date customer records and manage post‑paid accounts.
• Process invoices, record payments and reconcile accounts receivable.
• Monitor outstanding balances, follow up on overdue payments and resolve billing disputes.
• Prepare regular reports on sales, revenue and receivables for management.
• Assist with customer onboarding and account administration.

Required profile

• Bachelor’s degree in Finance, Accounting or a related field.
• 3–5 years of experience in billing, collections, accounts receivable or a similar finance function.
• Professional certifications such as CPA or CMA are an advantage.

Required skills

What we offer

• Opportunity to work in a leading energy company with a strong regional presence.
• Collaborative environment with cross‑functional teams.
• Competitive compensation and benefits package.