ResponsibilitiesPerforms multiple duties in processing invoices, maintaining billing records, and ensuring customer complaints are handled professionally, timely, and in line with corporate policies.QualificationsHigh School graduate or equivalent.Two (2) years of college in Accounting or Business preferred.Two (2) years experience in Billing or Accounts Receivable.Excellent customer service and communication skills (oral and written).
Clear and articulate speaking voice.Light typing (35 WPM) and experience operating a CRT.Word‐processing and spreadsheet experience required.Fluent in English.
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