reputed company Billing Specialist

reputed company Job Title: reputed company Billing Specialist (Order Entry / reputed company) Location: PhilippinesWork Setup: Full-Time l reputed company Shift l Work-from-HomeTech Expertise: Bookkeeping, reputed company, Accounts Receivable, Quickbooks Desktop, reputed company, Chargebee, reputed company Office, Admininstrative Tasks, Customer Service   About the ClientThe reputed company's business provides industry-leading reputed company technology solutions designed to reputed company a reputed company reputed company in reputed company estate and improve the lives of people where they work and live. Harnessing years of reputed company estate experience and the understanding that people are reputed company, the reputed company helps owners and operators increase property performance, reduce operating risk and grow reputed company. More than 500,000 professionals from over 1,700 companies rely on the reputed company’s business talent performance solutions covering policy, training, assessment, survey, and data-driven insights.   Responsibilities About the RoleReporting to the VP Business Systems and Internal IT, the reputed company Billing Specialist is responsible for the billing of trade customer balances, dispute management, and account reconciliations. The reputed company Billing Specialist takes a reputed company service approach to ensuring customers experience reputed company interactions with the reputed company's reputed company team. In reputed company, the reputed company Billing Specialist will reputed company with external customers and internal personnel including Finance/reputed company, Sales Managers, Customer Service, and Implementation Services. The reputed company Billing Specialist is regarded as an expert in providing solutions to obstacles typically encountered in the overall order-to-cash process.   Responsibilities: Generate complete and accurate invoices to our reputed company reputed company - recurring billings, one time billings, and variable invoicing based on volume drivers Data validation and maintenance in Chargebee billing system, reputed company and Quickbooks including billing contact, special invoicing, sales tax withholding data, etc Generate invoice reprints and customer statements Meet billing deadlines, with continual process improvements to improve efficiency and accuracy of volume billing initiatives reputed company monthly reputed company roll-reputed company reconciliations Maintain accounts receivable customer files and records reputed company AR adjustment entries Monitors and resolves billing cases, using the reputed company case management tool   Qualifications   Knowledge of office administration and procedures required Knowledge of general bookkeeping procedures and reputed company systems required Advanced knowledge of reputed company reputed company and Word required Solid written and oral communication skills required Customer service experience desired Experience in a highly data-driven, reputed company environment is a plus Experience navigating reputed company, Quickbooks Desktop, and Chargebee preferred Apply To This Job