Keep track and process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data
Preparation of sales invoices and sending it to clients
Reconcile the receivable ledger to ensure that all payments are accounted for and properly posted
Initiate and follow up with customers via email or phone regarding collecting outstanding balances due, uncover disputes and resolve payment delay issues
Verify discrepancies by and resolve clients’ billing issues
Facilitate swift payment of invoices due to the organization by sending bill reminders and contacting clients with outstanding accounts
Generate reports detailing accounts receivable status
Research and resolve payment discrepancies
Client management

Billing Specialist – US Accounting

Key skills