Description

• Manage the billing process by ensuring accurate invoicing and timely billing cycles.
• Handle collections for outstanding receivables while maintaining positive relationships with customers.
• Analyze account discrepancies and initiate resolutions to minimize revenue loss.
• Collaborate with sales and finance teams to streamline order to cash processes.
• Prepare and maintain reports on billing and collection activities for management review.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field.
• Experience Level: 1–3 years of experience in billing and collections.
• Skills and Competencies: Proficiency in Accounts Receivable and Order To Cash processes.
• Skills and Competencies: Knowledge of Accounts Payable/Receivable functions.
• Qualities and Traits: Strong analytical skills and attention to detail.
• Responsibilities and Duties: Ability to work under pressure and meet deadlines.
• Working Conditions: Office environment with potential for remote work options.