ACCOUNTS RECEIVABLE SPECIALIST RBS
Core
Generate invoices, manage billing accounts, and ensure accurate revenue recognition while complying with internal controls.
Role type
Accounts Receivable Specialist
Builds
Invoices and billing records for global clients
Domain
Finance / Billing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
invoice processing, unbilled revenue monitoring, billing discrepancy resolution, contract verification, account setup coordination, expense review, financial report preparation, client inquiry response
Preferred skills
Oracle Accounts Receivable systems knowledge, Microsoft Office proficiency
Technologies
Oracle, Microsoft Office
Responsibilities
Process high volumes of customer invoices, monitor unbilled revenue, support billing and collections activities, verify billing information against contracts, coordinate new customer account setup, review business travel expenses, submit invoice requests, investigate interface errors, prepare month-end financial reports, respond to client invoice inquiries
Seniority
Junior to Mid-level, hands-on IC