GBS EHS ACCOUNTS RECEIVABLE SPECIALIST
Core
Generate invoices and ensure timely revenue recognition in compliance with internal controls and SGS requirements.
Role type
Accounts Receivable Specialist
Builds
Invoices and revenue records for client accounts
Domain
Professional services / Financial operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
High-volume billing processing, complex billing management, unbillable revenue resolution, new client onboarding, audit invoice verification, travel expense coding, weekly reporting analysis, interface error review, month-end financial reporting, client inquiry response
Preferred skills
Oracle AR system knowledge, Microsoft Office proficiency
Responsibilities
Process high-volume client billing, manage complex billing for exclusive accounts, supervise unbillable revenue, resolve billing issues with collections team, configure new client accounts, verify audit invoices against contracts, code travel expenses, submit invoice requests, review weekly billing reports, analyze month-end financial reports, respond to client billing questions
Seniority
Mid-level individual contributor
