Billing Specialist, SME, Dublin (Hybrid)
Hybrid
Core
Manage the full billing cycle, including issuing client bills, managing collections, and handling debtor queries.
Role type
Billing Specialist
Builds
Accounts receivable processes and month-end reporting
Domain
Finance / Accounts Receivable
Required skills
Accounts receivable management, payment reconciliation, credit control, month-end reporting, bank account management, Microsoft Excel proficiency
Preferred skills
ERP system experience
Responsibilities
Issue client bills, manage collection and allocation of payments, deal with debtor queries, reconcile incoming payments, perform month-end reporting, manage bank accounts, execute credit control tasks
Seniority
Mid-level, 2+ years experience