Shift Schedule: Nightshift Work Setup: Onsite At least 1-2 years of total work experience in Invoicing/Accounts receivable Set-Up or traditional accounting set up Must have excellent communication and written skills Good analytical ability - http://www.numericalreasoningtest.org/tests/free-test-2/ Typing speed 40-50 WPM Keen to details on evaluating and analyzing request/transactions/source documents for processing/billing and ensure to comply with the standards Knowledgeable and has vast experience with billing invoices and credit memos through data entry Participates in calibration (internal and external) exercises on a regular basis to ensure consistency Knowledgeable in tracking and documenting client's information with the required reports Can perform other assigned/related duties within center as directed Must be willing to work in Night shift, holidays and (weekends- if required) Must be an accounting graduate
