Description
The role is meant to prepare daily billing report for the PCR Division.
Responsibilities may include:
1. Perform billing assistance duties in the PCR Department
2. Prepare and send invoices to clients and customers.
3. Issue online payment link request to customers for immediate payment.
4. Check and issue billing adjustments to customers.
5. Prepare a daily billing report with customer details, amount, mode of payment, payment terms and reconcile amounts received.
6. Cross check details with various booking platforms and booking team.
7. Handle cash safely.
8. Track, verify and mail customer refund checks. Co-ordinate with PCR manager for any refund requests and submit request for refund forms.
9. Maintain and manage daily logs of transactions in an organized manner.
10. Monitor your customers’ accounts by maintaining spreadsheets and files and tracking the status of invoices.
11. Follow up on unpaid invoices with corporate clients.
Working Days – 6 days
Requirements & proficiencies:
· Minimum 2 years experience in billing.
· Advanced experience with MS Excel.
· Intermediate knowledge of cloud based accounting software.
· Must meet deadlines of Daily reporting.
· Excellent verbal, written communication and interpersonal skills.
· The individual will be expected to work with minimal up-front guidance and take ownership of his / her work product.
Application Deadline: 05/10/2021
Expected Start Date: 11/10/2021
Job Types: Full-time, Permanent
Application Question(s):
Experience:
Work Remotely: