Overall Scope
To undertake a variety of financial and non-financial tasks to help guarantee the company’s revenues. The position will handle the processing of incoming payments along with the issuing of necessary paperwork.
- Receiving and sorting incoming payments with attention to credibility
- Managing the status of accounts and balances and identifying inconsistencies
- Issuing bills, receipts, and invoices
Key Responsibilities (Essential)
- Assume the responsibility of receiving and sorting incoming payments with attention to credibility
- Manage the status of accounts and balances and identify inconsistencies
- Issue and post bills, receipts, and invoices
- Check the validity of debit accounts
- Update accounts receivable database with new accounts or missed payments
- Ensure all clients remain informed on their outstanding debts and deadlines
- Provide solutions to any relative problems of clients
- Write thorough reports on billing activity with clear and reliable data
Qualification and Experience
- ACCA (Foundation Cleared or Completed), B.Com/BBA/MBA Finance
- Proven experience as billing specialist
- Adherence to laws and best practices regarding dealing with customers and data (Essential)
- Comfortable dealing with numbers and the processing of financial information
- Proficiency in English
- Results-driven and patient
- Ability to handle pressure
- Basic knowledge of broadband services
Job Type: Full-time
Pay: Up to Rs65,000.00 per month
Application Question(s):
- What is your Expected Salary
- What is your Graduation Year
- What is your Graduation Grade/Percentage or CGPA
- Do you reside in Karachi
Work Location: In person