Facturation Agent - Medenine | Billing Specialist Jobs

About the Role

We are seeking a meticulous and organized Facturation Agent to join our accounting team in Medenine. This role is crucial for ensuring accurate and timely billing processes. As a Billing Specialist, you will be responsible for managing all aspects of invoicing and accounts receivable, contributing to the financial health of the organization. If you have a keen eye for detail and a strong understanding of financial procedures, we encourage you to apply.

Tasks and Responsibilities

• Prepare and issue invoices to clients accurately and promptly.
• Verify the accuracy of billing data and calculations.
• Process customer payments and update accounts receivable records.
• Follow up on overdue accounts and manage collections.
• Reconcile billing discrepancies and resolve client queries.
• Maintain organized and up-to-date billing records.
• Generate financial reports related to billing and collections.

Requirements and Qualifications

• Proven experience as a Facturation Agent or in a similar billing role.
• Solid understanding of billing software and accounting principles.
• Proficiency in Microsoft Office, especially Excel.
• Excellent attention to detail and accuracy.
• Strong organizational and time-management skills.
• Good communication and interpersonal abilities.

Advantages and Benefits

• Competitive salary commensurate with experience.
• Opportunity to work within a dynamic accounting department.
• Professional development and growth opportunities.

Your Job Application in One Click to Accept This Role

1. Ensure all your billing records are meticulously organized before applying.
2. Highlight your experience with specific billing software in your application.
3. Clearly state your availability for an immediate start if applicable.
4. Quantify your achievements in previous billing roles, if possible.