Job Description

Description

  • Assist in the preparation and issuance of invoices to clients.
  • Maintain accurate records of billing transactions and client accounts.
  • Respond to client inquiries regarding billing issues and provide resolution.
  • Collaborate with other departments to ensure accurate billing and timely payments.
  • Support the finance team with various administrative tasks related to billing.

Requirements

  • Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field.
  • Experience Level: 0–2 years of relevant experience in billing or accounts receivable.
  • Skills and Competencies: Strong communication skills and proficiency in billing software.
  • Qualities and Traits: Detail-oriented with strong organizational skills.
  • Working Conditions: Office environment with standard working hours.

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