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Billing and Payment Professional plays a critical role in our financial operations by managing invoice purchase orders, updating billing contacts, and adjusting billing addresses as required.
Responsibilities:- Invoice Management: Add and manage invoice Purchase Orders (POs), update billing contacts, and adjust billing addresses as required.
- Database Maintenance: Maintain an up-to-date and organized database of customer details, including their contact information and payment terms.
- Credit Application: Apply credits for returned orders to close invoices and ensure accuracy and promptness.
This individual will provide exceptional customer service, maintaining positive relationships with clients while recording all customer inquiries and documenting details such as the customer's name, contact information, inquiry type, and any actions taken.
