billing assistant

• Notify customers of delinquent accounts by mail, telephone, or personal visits (to know if there’s any discrepancy with the billing).
• Answer customer questions regarding problems with their accounts *.

billing assistant

• Processing of loans 
• Credit and Risk Analysis 
• Billing and Monitoring 
• Process refund and reversal 
• Deletion of fully paid accounts 
• Issue statement of account
• Posting of payment and remittance

billing assistant

• Creating invoice and credit memos for goods sold or services rendered to customers
• Monitor online payments, credit card or bank transfer payments
• Manage aged bills and send out payment reminders
• Handle billing inquiries from the customers
• Maintain and update customers’ database

billing assistant

• Created invoices through Quickbooks
• Distributing invoices to customers via ADP, Cortex, and Oildex
• Followed up on invoice payment delays with companies 
• Created spreadsheets to highlight and explain charges and fees to all customers
• Assisting with employee payroll and answering any applicable payroll inquiries