ACCOUNTS RECEIVABLE SPECIALIST RBS
Core
Generate invoices and ensure revenue is recorded within required deadlines in compliance with internal controls.
Role type
Accounts Receivable Specialist
Builds
Invoices and revenue records for clients
Domain
Professional services / Inspection, verification, testing and certification
Required skills
Invoice processing, complex billing management, unbillable revenue resolution, client data onboarding, audit invoice verification, travel expense coding, financial reporting, system error troubleshooting, stakeholder communication
Preferred skills
Oracle AR system knowledge, Microsoft Office proficiency
Technologies
Oracle, Microsoft Office
Responsibilities
Process high-volume billing for client accounts, manage complex billing for exclusive client accounts, supervise unbilled revenue and collaborate with audit and back office teams, send new client data to Finance for account setup, confirm audit invoice data against contracts and systems, ensure business travel expenses are coded correctly, prepare and analyze end-of-month financial reports, respond to client and partner billing inquiries, participate in special projects
Seniority
Junior to Mid-level, hands-on IC
