Billing Officer

Midis Group

New

🇬🇧 English

Invoicing Accounts receivable

Job description

About the role

The Billing Officer is responsible for processing, tracking and recording payments accurately and promptly. The role also involves resolving account discrepancies and monitoring uncollectible amounts on a regular basis.

Key responsibilities

Prepare invoices and process payments in compliance with company policies and procedures.
Review, input and control daily entries and transactions to ensure accurate posting of accounts receivable.
Reconcile accounts receivable records, keep aging up to date, and ensure outstanding receivables are accounted for.
Support other accounting and finance team members as needed.

Required profile

Bachelor's degree in Accounting or a related field.
3 to 5 years of experience as a junior accountant or billing officer.

Required skills

Invoicing
Accounts receivable
Reconciliation

Questions fréquentes

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Published 6 hours ago

Expires 1 month from now

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