Accounts Receivable Billing Specialist (15- month contract)
Core
Ensuring accurate, timely invoicing and monitoring balances related to internal revenue to efficiently process billing and resolve disputes.
Role type
Accounts Receivable Billing Specialist
Builds
Invoices, credit memos, and financial records for Motorola's global branches
Domain
Finance / Accounts Receivable
Required skills
Accounts receivable management, invoice generation, account reconciliation, billing dispute resolution, financial record maintenance, payment terms enforcement, customer communication, MS Excel proficiency, project milestone tracking
Preferred skills
Oracle ERP knowledge, analytical skills, project reconciliation experience
Responsibilities
Monitor accounts portfolio and contact stakeholders regarding billing schedules, clear older balances in unbilled revenue, resolve customer billing disputes, reconcile large projects with PMs, issue invoices and credits, assist in write-offs and legal claims, review delinquent accounts with management
Seniority
Mid-level, hands-on IC