Billing & Collections Specialist
Core
Support the Finance department in streamlining global billing and collection operations, including monthly accounts receivable, invoicing, and payment processing.
Role type
Billing & Collections Specialist
Builds
Global billing and collection operations
Domain
Finance / Accounts Receivable
Required skills
Accounts receivable management, invoicing, payment processing, data discrepancy resolution, database management, financial analysis, customer negotiation, Excel proficiency
Preferred skills
Cross-functional collaboration, monthly closing processes, self-motivation, analytical skills
Technologies
Microsoft Excel, Microsoft Office tools
Responsibilities
Manage monthly accounts receivable process including invoicing and payments, communicate and negotiate with global business customers, review invoices and payments to resolve discrepancies, participate in monthly closing processes
Seniority
Mid-level, hands-on IC