Job Description
Prepare and issue invoices accurately and on time, ensuring all billing details reflect client agreements and contractual terms.
Conduct thorough audits of billing data to identify discrepancies and resolve issues promptly to maintain client satisfaction.
Collaborate with sales and finance teams to ensure billing aligns with service delivery and contractual obligations.
Utilize billing software efficiently, keeping abreast of updates and best practices to streamline processes.
Assist in the development of billing policies and procedures, contributing insights from day-to-day operations.
Respond to client inquiries regarding invoices and billing issues with clear explanations and solutions.
Desired Candidate Profile
Bangladeshi
Secondary School, Intermediate School, Bachelor of Commerce
Male
2+ years of relevant experience in billing or accounts receivable, ideally within the same industry to bring immediate value.