company

Billing Specialist

prime-systemLahore, Punjab, Pakistan
On-site Full-time

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Experience Level

Experience

Qualifications

Qualifications:Proficient in managing contract billing details, including contract terms, pricing, and payment schedules. Strong numerical skills are crucial for accurate calculations, account reconciliations, and financial data management. Familiarity with accounting principles and basic math is advantageous. Ability to analyze and interpret financial data effectively.

About the job

Job Title: Billing Specialist

Working Hours: 8 AM-5 PM EST (Onsite)

Location: Lahore/Islamabad

Position Overview: 

The Billing Specialist is tasked with the essential duty of preparing and processing client invoices in strict accordance with contractual agreements. This role is pivotal in ensuring timely billing, addressing billing discrepancies, and maintaining accurate billing records while providing outstanding support to both internal and external clients. The Billing Specialist is integral to the smooth operation of accurate and efficient billing processes.

Key Responsibilities:

  • Contract Review: Scrutinize contractual agreements to ascertain billing terms, payment schedules, and invoicing requirements.
  • Invoice Creation: Generate and dispatch invoices to clients based on the billing terms specified in contracts.
  • Invoice Accuracy: Ensure that all invoices are precise, dispatched on time, and adhere to accounting standards and regulations, including ancillary charges outside the signed contract.
  • Billing Schedule Management: Oversee billing schedules for contractual agreements, ensuring timely invoice dispatch and payment receipt as per contract stipulations.
  • Discrepancy Resolution: Address any billing discrepancies or disputes with clients, collaborating with internal teams and external stakeholders to ensure timely payment.
  • Record Maintenance: Keep accurate billing records for contracts, including invoices, payments received, and any amendments to billing terms or schedules.
  • Financial Reporting Support: Assist in financial reporting, including preparing reports and analyses concerning contractual billing and revenue recognition.
  • Timesheet Management: Maintain accurate and real-time timesheets.
  • Professional Development: Engage in mentoring and seek feedback from peers and superiors.
  • Issue Escalation: Escalate complex issues to senior resources or appropriate teams when necessary.
  • Process Maintenance: Ensure the documentation, processes, and standards are upheld through change management protocols.
  • Product Knowledge: Develop an in-depth understanding of the products and services offered by the company.

About prime-system

Join prime-system, a leading provider in innovative solutions, dedicated to delivering exceptional services and support to our clients. We value accuracy, efficiency, and a commitment to excellence in every aspect of our operations.

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