Job Description

Role Overview:

We are seeking a detail-oriented Billing Coordinator with 2 to 3 years of experience to join our team. The Billing Coordinator will be responsible for providing quotations to customer and validating monthly billing processes, ensuring accuracy and timely updates.

Key Responsibilities:

Monthly Billing Validation: Invoice monthly billing records to ensure accuracy, identify discrepancies, and resolve issues in collaboration with the accounts team. Data Entry & Management: Maintain accurate records of quotations, billing adjustments, and account updates in the system. Reporting: Prepare and provide regular billing reports and updates to management, highlighting any discrepancies or adjustments. Collaboration: Coordinate with other departments to ensure seamless data flow and resolve any enrollment or billing-related queries.
Requirements:

Education: Bachelor's degree in Finance, Accounting, Business Administration, or a related field. Experience: 2 to 3 years of International experience in billing, accounts, or a similar administrative role. Skills: Strong attention to detail and accuracy in data entry and record-keeping Complete understanding of billing processes and financial transactions Super user in Microsoft Excel and familiarity with billing/accounting software Excellent proficiency in spoken and written English Good communication and problem-solving skills
Job Type: Full-time

Pay: ?18,000.00 - ?25,000.00 per year

Benefits:

Cell phone reimbursement Health insurance Provident Fund
Schedule:

Day shift
Supplemental Pay:

Performance bonus
Work Location: In person