Billing Specialist at Verisk overseeing invoicing processes and customer interactions. Collaborating across departments to ensure accurate billing and compliance in a hybrid working environment.
About the role
- Billing Specialist for Nth Degree, managing accounts receivable and invoicing processes. Supporting accounting team and resolving billing inquiries from customers and vendors.
Responsibilities
- Support Implement accounts receivable and collections functions.
- Create and issue invoices and prepare account statements.
- Processing credit memos and monitoring all the payments.
- Prepare bank deposits and post payments.
- Communicate with customers and vendors regarding billing related inquiries.
- Prepare monthly billing reports, assist the accounting team.
- Manage account balances and resolve inconsistencies.
- Other duties as assigned.
Requirements
- 3-5 years’ related work experience or industry experience
- Proficiency in Microsoft Office and MS Dynamics
- Proven efficiency with basic accounting principles
- Outstanding attention to detail
- Ability to solve problems with a creative, flexible, and resourceful approach.
- Strong written and verbal communication skills; ability to present information and respond to questions from internal and external customers.
- Expert time management and organizational skills with ability to quickly and gracefully adapt to a rapidly-changing environment.
Benefits
- N/A
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