We are looking for a detail-oriented and reliable Billing Specialist to join our Finance team. The ideal candidate will be responsible for generating accurate invoices, ensuring timely billing, and supporting accounts receivable processes while maintaining excellent client communication.

• Generate and issue accurate invoices based on contracts, purchase orders, and service delivery.
• Review billing data for errors and inconsistencies.
• Post payments and reconcile customer accounts.
• Follow up on outstanding invoices and support the collections process.
• Communicate with clients regarding billing inquiries and resolve discrepancies.
• Collaborate with internal teams (e.g., Sales, Legal, Operations) to ensure correct billing.
• Maintain organized and up-to-date financial records.
• Ensure compliance with tax regulations and internal billing policies.
• Assist with audits and provide documentation as required.

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field (preferred).
• Minimum 2 years of experience in billing, invoicing, or accounts receivable.