The Billing Specialist is responsible for managing end-to-end billing activities to ensure accurate timely and consistent invoicing. This role supports high-volume operations by validating billing data resolving discrepancies and maintaining financial accuracy while working closely with internal teams and client stakeholders.
Key Responsibilities:
Prepare generate and review customer invoices based on approved rates hours or services rendered.
Validate billing data to ensure accuracy and compliance with contractual agreements.
Investigate and resolve billing discrepancies adjustments and credit notes.
Coordinate with Operations Sales and Finance teams to clarify billing requirements and resolve issues.
Maintain accurate billing records and supporting documentation in internal systems.
Ensure invoices are delivered within established timelines and service level agreements.
Support audits and internal reviews related to billing processes.
Follow established billing procedures controls and documentation standards.
Requirements: Experience Education & Skills:
Previous experience in billing invoicing or accounting support roles (minimum 6 months preferred).
Strong attention to detail and high level of accuracy.
Ability to manage repetitive tasks in high-volume environments.
Solid analytical and problem-solving skills.
Basic to intermediate Excel skills and comfort working with financial data.
Strong English verbal and written communication skills.
Availability to work assigned schedules based on operational needs.
Preferred / Nice to Have:
Experience supporting U.S. or international clients.
Familiarity with ERP billing platforms or accounting systems.
Experience working with service-based or high-transaction environments.
Understanding of basic accounting principles related to invoicing.
Required Experience:
IC
Employment Type : Full-Time Experience: years Vacancy: 1