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Billing Specialist - Strong Microsoft Excel
at
WICOS(agency)
in Guangzhou
Billing Specialist - Strong Microsoft Excel
Location: Guangzhou, China
Salary: negotiable
Job Description
We are pleased to announce that one of the companies we partner with is expanding their financial group and looking to hire a Billing Analyst.
This would also be an ideal position for a Billing Analyst with a minimum of 1-2 years accounts receivable and billing experience who has a history of strong data manipulation using Microsoft Excel.
Responsibilities:
The A/R Billing Specialist will be responsible for managing the invoicing function and customer database of the A/R & Billing department.
The candidate must have knowledge of general accounting principles and be proficient at MS Office (especially Excel and Access).
Responsible for sending all invoices via email, mail, fax and uploading into invoice systems
Assisting in tracking and resolving outstanding payment issues
Support A/R and Billing functions
Conduct account research and analysis
Prepare and maintain various reports
Assist in maintaining an accurate aging report
Identify and execute the necessary process adjustments
Send statement to outstanding customers
Serve as a liaison between the Information Technology and Accounts Receivable departments
Qualifications:
2+ years’ billing experience
Experience dealing with a large customer base
Exceptional Microsoft Excel skills
Excellent verbal and written communication skills
Location: Guangzhou, China
Salary: negotiable
Job Description
We are pleased to announce that one of the companies we partner with is expanding their financial group and looking to hire a Billing Analyst.
This would also be an ideal position for a Billing Analyst with a minimum of 1-2 years accounts receivable and billing experience who has a history of strong data manipulation using Microsoft Excel.
Responsibilities:
The A/R Billing Specialist will be responsible for managing the invoicing function and customer database of the A/R & Billing department.
The candidate must have knowledge of general accounting principles and be proficient at MS Office (especially Excel and Access).
Responsible for sending all invoices via email, mail, fax and uploading into invoice systems
Assisting in tracking and resolving outstanding payment issues
Support A/R and Billing functions
Conduct account research and analysis
Prepare and maintain various reports
Assist in maintaining an accurate aging report
Identify and execute the necessary process adjustments
Send statement to outstanding customers
Serve as a liaison between the Information Technology and Accounts Receivable departments
Qualifications:
2+ years’ billing experience
Experience dealing with a large customer base
Exceptional Microsoft Excel skills
Excellent verbal and written communication skills
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Published at 29-Mar-2017
Viewed: 5642 times
Viewed: 5642 times