The main job is to make bills on Ace software. Apart from that, reading and replying to emails, basic computer work in Microsoft excel and word will also be part of the job role. We need someone who can do these basic things.
Responsibilities:
Prepare and process accurate and timely invoices for customers
Collect and verify billing information from various teams
Review invoices for accuracy and resolve any billing discrepancies
Respond to customer inquiries and resolve billing issues
Maintain customer accounts by updating account information as needed
Assist in the development and improvement of billing procedures
Ensure compliance with company policies and procedures
Skills:
Strong attention to detail and accuracy
Excellent communication and customer service skills
Proficient in using billing software and MS Office
Ability to handle multiple tasks and meet deadlines
Familiarity with financial regulations and compliance