The successful candidate will develop expertise in Customer Accounts and Payments, manage billing services, and lead staff to ensure procedures are complied with company policies and guidelines.
Requirements
- Formulate billing logistics to ensure invoices are accurately and timely issued
- Ensure the billing information is properly updated in accounting systems
- Work with business partners and IT to develop and well test the billing system function in supporting new product/services implementation
- Initiate improvement to billing systems and procedures for efficient operations
- Lead and develop staff to ensure procedures are complied with Company policies & guidelines