Related skills
excel invoicing reconciliation billing systems client communicationπ Description
- Prepare, review and send accurate client invoices (approx. 200+ monthly).
- Reconcile timesheets with third-party systems for accuracy.
- Manage internal and external billing relations; respond to inquiries.
- Collaborate with Billing Team Manager within Finance Operations.
- Ensure timely invoicing via e-billing platforms and remittances.
- Support month-end and year-end closing processes related to billing.
π― Requirements
- 6 months+ billing/collections experience preferred.
- University degree in Finance-related field preferred; not required.
- Strong organizational skills; detailed records.
- Excellent interpersonal, verbal and written communication.
- Knowledge of electronic billing applications.
- Ability to prioritize and meet deadlines; KPI focus.
π Benefits
- Hybrid work arrangement β 3 days in office, 2 WFH.
- Collaborative Finance Operations team.
- Involvement in month-end/year-end billing processes.
- Exposure to ebilling platforms and invoicing workflows.
- Opportunities to develop billing and finance skills.
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