Billing Specialist

We are searching for a competent Billing specialist to do a number of financial and non-financial tasks so that you can help ensure that the company’s revenues. You will handle the processing of incoming payments combined with the issuing of necessary paperwork.

Job Responsibilities:

  • Assume down to receiving and sorting incoming payments with focus on credibility
  • Manage the status of accounts and balances and identify inconsistencies
  • Issue and post bills, receipts and invoices
  • Confirm the validity of debit accounts
  • Update accounts receivable database with new accounts or missed payments
  • Ensure all clientÕs remain informed on the outstanding debts and deadlines
  • Provide solutions for any relative problems of clientÕs
  • Write thorough reports on billing activity with clear and reliable data

Candidate Requirements:

  • Proven experience as billing specialist
  • Adherence to laws and practices in terms of addressing customers and data
  • Comfortable addressing numbers and also the processing of monetary information
  • Excellent knowledge of MS Office (particularly Excel) and ER software (JDE or other)
  • Proficiency in English
  • Results-driven and patient
  • High penetration of focus on detail and trustworthiness
  • BSc degree in Finance, Accounting or BA

Work Trial:

Mode: ( Video / Voice / In-Person)
Work trial period varies based on individual applications.
Further information will be provided once your application is assessed.

Company Details


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1000+ Employees
Afrikaans, Arabic, Chinese, English