Vacancy expired!
Responsibilities and Duties:
Submit billing & create invoices
Trace payments and correct inconsistencies in financial statements
Updating and maintaining billing records and accounts, including customer payment history and upcoming payments
Create and update Client Files
Send reminders and follow up letters
Maintain communication with clients regarding payments and reimbursements
Qualifications and Skills:
Proficiency in Microsoft office programs
Proficiency in Google Doc
Clerical Skills Including but not limited to answering calls, setting up appointments, maintain records and operate office equipment
Ability to work independently, self-starter
Strong writing & communications skills; ability to interact with supervisors, peers, clients, etc
Excellent time management
