The key responsibilities include managing billing by generating and distributing accurate invoices, maintaining records, and ensuring timely updates. 

This also involves following up on:

• Overdue accounts
• Negotiating payment plans
• Monitoring accounts receivable

Customer support is essential, addressing billing inquiries, resolving discrepancies, and ensuring positive client relationships. 

Financial reporting includes preparing regular updates on billing and collections, analyzing trends, and recommending improvements.

Collaboration with the accounting team and other departments ensures accurate billing, while compliance with company policies and regulations is maintained.

Qualifications:

• Bachelor’s degree in finance, accounting, or related field preferred.
• At least 3 years experience in billing and collections or accounts receivable.
• Proficient in accounting software and Microsoft Office Suite.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and manage multiple tasks.

Project-Based: 6-Months Project

How to Apply: Interested candidates should submit their resume and cover letter to ******@mindsyncco.com