Uni Care 24/7

Billing Specialist

• Prepare and issue invoices to customers
• Verify billing data and correct discrepancies
• Process customer payments (cash, checks, electronic transfers)
• Maintain accurate financial records and billing files
• Reconcile accounts receivable balances
• Communicate with customers regarding billing questions or issues
• Follow up on outstanding invoices and late payments
• Prepare billing reports for management
• Assist with month-end closing procedures
• Ensure compliance with company policies and financial regulations

Billing Clerk