Billing and Credit Control Professional
13 godzin temu
As an Accounts Receivable & Billing Specialist, you will be responsible for managing the entire billing cycle, from invoicing to collections. Key responsibilities include:
- Creating and sending invoices to clients.
- Managing the collection process for specific customers.
- Resolving any invoice-related issues raised by internal teams or external clients.
- Collaborating closely with Global Sales teams to facilitate billing and collections.
- Efficiently handling cash allocation tasks.
- Generating financial reports regularly or as requested.
- Assisting in clarifying ambiguous payments and assessing customer accounts and payments.
Requirements:
- 2+ years of experience as an Accounts Receivable & Billing Administrator.
- Comprehensive knowledge and experience of the Order to Cash (O2C) process.
- Familiarity with NetSuite is preferred.
- Strong communication and interpersonal abilities.
- Capable of working both independently and as part of a team.
- Proficient in English.
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