Billing Specialist

Why Us?
TOMIA is an innovator and leader in global monetization solutions. Their software optimizes and orchestrates critical inter-carrier business processes including data and financial clearing, network roaming, real-time campaign management, and interconnect solutions. TOMIA creates transformative communications solutions for today, tomorrow, and beyond, bridging wholesale and inter-carrier connectivity with roaming and clearing.
Collaboration And Innovation Are At TOMIA’s Core. Our Success Is Built On Diverse Strengths Across Different Teams, Functions, And Geographies Summarised In Our Company Values

• Open collaboration
• Driving innovation
• Customer commitment
• Growth mindset
• Deliver results
  

Please visit our website to know more about us - https://www.tomiaglobal.com/
A Day In The Life Of Billing Specialist
As a Billing Specialist, you will have complete accountability and responsibility of ensuring correct revenue recognition in books and duly collecting the payment dues within time. To resolve overdue bills and collecting payments from those who owe. To provide monthly reconciliation of revenue with books and the supporting systems and to update account status records and collection efforts.
So, how are we going to keep you busy?

• Ensure timely billing in accordance with the agreements and provide timely follow-up on payment arrangements.
• Highlight the issues and challenges for weekly/by-weekly cash collections reports/calls
• Addressing client-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner
• Review and monitor assigned accounts and all applicable billing and collection reports on regular basis to ensure correct billing and timely collections
• Analysing open accounts receivables for collection efforts
• Collect customer payments in accordance with payment due dates
• Review accounts receivable aging for collection issues and works with Customers, Sales to resolve any issues
• Assist with external audits
  

What will make you eligible for this role?
Commerce graduate candidate preferred
Experience, That Will Be An Advantage

• The candidate for this position should have a minimum of 3 years of corporate billing and collections experience including interaction with a large customer base
• Experience in a telecommunications environment is preferred
  

What will make you the best-fit for this role?

• An individual must also have excellent communication in English both oral and written, proficiencies in other languages is a plus.
• Able to work independently (with minimal supervision) to ensure timely collections
• Creative, self-disciplined and capable of identifying and completing critical tasks independently and with a sense of urgency
• Strong communication, problem solving, and analytical skills required with ability to work independently adapting to a fast-changing environment
  

Limitation And Disclaimer
The aforementioned job description is aimed to provide an overview of the overall type and level of work being performed for this role; it shouldnt be interpreted as a complete list of all obligations, responsibilities, and qualifications needed for the job.
In no way does this job description imply or say that these are the exclusive responsibilities of the employee holding this position. Any additional job-related instructions or tasks that are requested by the manager must be completed by the employee.
Ready, set, apply!