Billing Officer

Within a team, you will have the following responsibilities:

• Efficiently manage and monitor accounts receivable to ensure timely collection of payments
• Contact customers regarding overdue payments, resolve payment discrepancies
• Generate regular reports on cash collection
• Provide support for billing processes, including generating and issuing accurate invoices to clients
• Verify billing accuracy, resolve discrepancies, and communicate effectively with internal teams to ensure billing consistency
• Maintain organised and up-to-date records of customer payments, billing activities, and communication
• Collaborate with colleagues in finance, customer service, and sales to ensure seamless coordination and customer satisfaction

Your skills:

• Minimum 2 years professional experience in similar role
• Excellent oral and written communication skills in English, any additional language will be considered as a plus
• Capacity to build positive relationships with clients to facilitate smooth communication regarding payments and billing inquiries
• Experience of Microsoft Office (Word, Excel, Outlook) and accounting software 
• Strong organizational skills
• Strong motivation to work in a quickly growing, dynamic and challenging environment