payment discrepancies. Investigate and resolve billing and payment issues, including chargebacks, disputes Maintain up-to-date customer records with accurate billing and contact information. Process and post customer field. 5 – 10 Years proven experience Knowledge of billing and invoicing processes. Understanding of credit
will assist the department with monthly close, billing, bank reconciliation and performs various functions assets and disposals, creation of journal entries, billing, process vendor payments, record & reconcile
Functions:
with clients to address inquiries and resolve billing issues
operations including appointments, referrals, billing and administrative tasks Ensuring teamwork between
operations including appointments, referrals, billing and administrative tasks Ensuring teamwork between
· Billing of monthly invoices · Record and reconcile bank accounts · Process intercompany transactions
(SoW), and specifications.
will assist the department with monthly close, billing, bank reconciliation and performs various functions assets and disposals, creation of journal entries, billing, process vendor payments, record and reconcile ledger accounts and variances. Responsibilities: Billing of monthly invoices Record and reconcile bank accounts
will assist the department with monthly close, billing, bank reconciliation and performs various functions assets and disposals, creation of journal entries, billing, process vendor payments, record and reconcile ledger accounts and variances. Responsibilities: Billing of monthly invoices Record and reconcile bank accounts
(SoW), and specifications • Proficient at producing Bills of Materials (BoMs) • Provide technical support (SoW), and specifications • Proficient at producing Bills of Materials (BoMs) • Provide technical support