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Financial Operations Coordinator

2 tygodni temu

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**Job Overview**

The Billing team at Verisk operates in a fast-paced and collaborative environment where precision and attention to detail are key. As part of this team, you'll be responsible for ensuring the timely and accurate generation of invoices, working closely with other departments to uphold the company's financial integrity.

**Responsibilities**

  • Review customer contracts to ensure proper invoicing and revenue recognition
  • Generate and distribute customer invoices accurately and timely, ensuring compliance with contract terms and billing requirements
  • Collaborate with business units, sales representatives, and other finance departments to resolve billing related inquiries and disputes
  • Prepare and process billing adjustments for various business products
  • Handle billing related customer inquiries and provide supporting information
  • Assist in the implementation and maintenance of billing systems, ensuring data accuracy and adherence to billing guidelines
  • Prepare and maintain process related documentation
  • Recommend improvements in processes to increase effectiveness of operations

**Requirements**

  • Bachelor's degree in accounting or related field preferred
  • Very good command of English
  • Proficiency in using MS Outlook, Word, and Excel (including pivot tables / v-lookup's)
  • Excellent planning and organizational skills
  • Proactive approach to problem solving
  • Ability to multi-task and work in a fast-paced environment
  • Good communication and interpersonal skills