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Job Description

Overall Scope

To undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. The position will handle the processing of incoming payments along with the issuing of necessary paperwork.

  • Receiving and sorting incoming payments with attention to credibility
  • Managing the status of accounts and balances and identifying inconsistencies
  • Issuing bills, receipts and invoices

Key Responsibilities (Essential)

  • Assume the responsibility of receiving and sorting incoming payments with attention to credibility
  • Manage the status of accounts and balances and identify inconsistencies
  • Issue and post bills, receipts and invoices
  • Check the validity of debit accounts
  • Update accounts receivable database with new accounts or missed payments
  • Ensure all clients remain informed on their outstanding debts and deadlines
  • Provide solutions to any relative problems of clients
  • Write thorough reports on billing activity with clear and reliable data.

Qualification and Experience

  • B.Com / BBA / BSc degree in Finance, Accounting or BA-Fin (Essential)Proven experience as billing specialist (Essential)
  • Adherence to laws and best practices in regards to dealing with customers and data (Essential)
  • Awareness of the best practices in regard to dealing with customers.
  • Comfortable dealing with numbers and the processing of financial information
  • Resolve customer complaints via phone, email, mail or social media.
  • Excellent communication and presentation skills.
  • Taxes Information
  • Proficiency in English
  • Results-driven and patient
  • Ability to handle pressure.
  • Basic knowledge of broadband services

Computer Skills

  • Operating System (Windows, Mac/OS)
  • Excellent knowledge of MS Office (particularly Excel) and ER software (Essential)

Job Details

Total Positions:
10 Posts
Job Shift:
First Shift (Day)
Job Type:
Department:
Accounts & Finance
Gender:
No Preference
Age:
20 - 35 Years
Minimum Education:
Bachelors
Degree Title:
Finance, Accounting
Career Level:
Experienced Professional
Minimum Experience:
2 Years (Proven experience as billing specialist, Adherence to laws and best practices in regards to dealing)
Apply Before:
Apr 01, 2021
Posting Date:
Feb 10, 2021
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Cyber Internet Services (Pvt) Limited

Telecommunication / ISP · 301-600 employees - Gujranwala, Hyderabad, Islamabad, Karachi, Lahore, Multan, Quetta, Sialkot

Cyber Internet Services Private Limited (CYBERNET) is a leading Internet and Data Communication Network Service Provider in Pakistan. Established in 1997, as a Lakson Group Company, CYBERNET focuses on providing specialized solutions for different enterprise verticals with end to end solutions inclu ...Read More

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