Job
Core
Ensure financial accuracy and operational efficiency in the Bill-to-Cash (B2C) cycle by managing invoicing, payment clearing, and collections.
Role type
Accounts Receivable Specialist
Builds
Accurate invoices and timely cash collections for communications and media clients
Domain
Finance / Billing / Customer Collections
Required skills
Data analysis, Invoice creation, Payment allocation, Reconciliation, Stakeholder liaison, Financial reporting, Excel proficiency, AI/automation tool usage
Preferred skills
Experience with SAP systems, Data analytics, AI tools
Responsibilities
Collect and analyze data to support accurate invoicing and reporting, Manage incoming payments and resolve discrepancies, Ensure timely invoice creation and delivery, Collaborate on project milestones for billing, Monitor collections and perform reconciliations, Liaise with auditors for financial compliance, Partner with teams to implement automation solutions