Billing Clerk

Location: San Pedro Sula, Cortes, Honduras

• Prepare and issue accurate invoices services provided.
• Review and verify billing data for completeness and accuracy, ensuring adherence to company policies and client agreements.
• Monitor and follow up on outstanding invoices to ensure timely payment collection.
• Reconcile billing discrepancies by communicating with clients and internal teams to resolve issues promptly.
• Respond to client inquiries regarding invoices and payment status, providing exceptional customer service.
• Generate and distribute regular billing and accounts receivable reports for management review.
• Collaborate with the finance team to streamline billing processes and improve accuracy and efficiency.

• 1+ years of experience in billing, accounts receivable, or a similar role.
• Strong attention to detail and accuracy in financial record-keeping.
• Excellent organizational and time-management skills to handle multiple tasks effectively.
• Strong communication skills, with the ability to address client concerns professionally and courteously.
• Goal-oriented and able to meet deadlines in a fast-paced environment.
• Bilingual proficiency in English and Spanish is required.