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

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 including single-site or multi-site data and internet connectivity solutions, local or international VPN solutions, back hauling solutions and data center services. The company has offices in 20 cities, offering various technology services to more than 7000 corporate customers in 52 cities and towns of Pakistan. The company offers a range of connectivity options to its enterprise clients from fixed line, GPON, Metroethernet and DSL, to wireless solutions such as Radio and Wimax based services. The company also operates 2 VSAT Ground stations to provide connectivity to the far reaches of Pakistan. CYBERNET employs over 500 people, 60% of whom are engineers providing on-ground support to valued clients across Pakistan. The company operations are also backed by a Network Operations Center and 150 person call center supporting clients on a 24/7/365 basis.

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