Job Description
Key Responsibilities
- Prepare, generate, and distribute accurate and timely client invoices
- Ensure invoices comply with company policies and client-specific requirements
- Coordinate with Accounts Receivable, Payroll, and Collections on invoice concerns
- Respond promptly to invoice requests and client inquiries
- Maintain accurate records and documentation
- Assist in monthly/weekly invoicing and reporting
- Identify and suggest improvements to invoicing processes
Required Skills & Competencies
- Experience in invoicing, billing, or customer service
- Strong attention to detail and accuracy
- Excellent data entry skills
- Proficiency in MS Office, particularly MS Excel
- Good communication and interpersonal skills
- Ability to organize, prioritize, and meet deadlines
- Problem-solving and analytical skills
- Customer-focused and team-oriented mindse...
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