Billing staff

Milestone Career Planner

Northern (KY)

Ibrido

USD 35.000 - 48.000

Tempo pieno

5 giorni fa
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Descrizione del lavoro

Milestone Career Planner is seeking a detail-oriented Billing Staff to manage invoicing and billing operations for our catering services. The role involves preparing bills, maintaining accurate financial records, and supporting the accounts team to ensure timely payments.

Responsibilities include daily billing, cash/online transactions, client inquiries, and MIS reporting. A bachelor's degree in commerce or accounting and 1–3 years of billing experience (hospitality/catering preferred) are

Competenze

  • Bachelor's degree in Commerce/Accounting or related field.
  • 1–3 years of experience in billing/accounts, hospitality/catering preferred.
  • Proficiency in MS Excel, Tally, or billing software.
  • Strong attention to detail and numerical accuracy.
  • Good communication and interpersonal skills.

Mansioni

  • Prepare and issue bills/invoices for catering orders and services.
  • Maintain daily records of sales, payments, and outstanding balances.
  • Coordinate with accounts team for reconciliation of payments.
  • Manage cash/online transactions and ensure accuracy.
  • Handle client queries related to billing and payments.
  • Maintain billing software/system and timely data entry.
  • Support in preparing MIS reports and statements.

Conoscenze

Attention to detail
Numerical accuracy
Communication

Formazione

Bachelor's degree in Commerce/Accounting

Strumenti

MS Excel
Tally
Billing software

Descrizione del lavoro

We are looking for a detail-oriented Billing Staff to manage invoicing and billing operations for our catering firm. The candidate will handle billing entries, maintain accurate financial records, and coordinate with clients and the accounts team to ensure smooth transactions.

Key Responsibilities:
  • Prepare and issue bills/invoices for catering orders and services.
  • Maintain daily records of sales, payments, and outstanding balances.
  • Coordinate with accounts team for reconciliation of payments.
  • Manage cash/online transactions and ensure accuracy.
  • Handle client queries related to billing and payments.
  • Maintain billing software/system and ensure timely data entry.
  • Support in preparing MIS reports and statements.
Requirements:
  • Bachelor's degree in Commerce/Accounting or relevant field.
  • 1-3 years of experience in billing/accounts (experience in hospitality/catering preferred).
  • Proficiency in MS Excel, Tally, or billing software.
  • Strong attention to detail and numerical accuracy.
  • Good communication and interpersonal skills.
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