Responsibilities

Performs multiple duties in processing invoices, maintaining billing records, and ensuring customer complaints are handled professionally, timely, and in line with corporate policies.

Qualifications

• High 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.