EDUCATION

• High School Diploma
• Associates degree in related degree is a plus

• Preparing invoices: Create and send invoices to clients by mail or electronically
• Maintaining accounts receivable: Work with sales, service, and finance departments to maintain accounts receivable
• Verifying billing accuracy: Ensure customers are billed correctly
• Resolving billing issues: Work with clients and internal departments to resolve billing issues
• Manage collections and follow up process to ensure prompt payment from customers
• Monitoring payments: Track payments, follow up on outstanding balances, and provide reports to management
• Collecting information: Gather information on prices, discounts, shipping rates, and more
• Creating new accounts: Create new accounts for clients as needed
• Work and bill within customers system to input invoices appropriately
• Accept and input payments
• Responding to requests: Respond to requests for analysis of time, billing information, and statistic