Billing Specialist

Dexatel

- Keep track of payments on a weekly basis for Voice, SMS and Retail customers - Keep an accurate record of client accounts and outstanding balances - Address and solve client questions and issues related to payments, including customer tickets issuance - Debt Collection through direct communication with Clients, Opening disputes and following up for resolution - Make credit check and control by validating debit accounts to ensure the credibility of payments - Register incoming invoices in the system, handle client data and payment information - Balance checks with the accountants, share missing invoices

- 1+ year of experience directly in a Finance/Billing Specialist or a similar role - Understanding of billing and accounting practices (e.g. invoicing, billing cycles, SLAs, disputes, reconciliation) - Analytical skills in MS Excel and similar tools - Excellent Communication Skills in English (Written & Verbal) - Outstanding attention to detail - Great organizational and time-management skills

All interested and qualified candidates are welcome to send their CV to careers@dexatel.com, indicating the position title (“Billing Specialist”) in the subject line of the email. Please mention in your application that you have learned about this position from MyJob.am