Related skills
auditing crm accounts receivable billing erp📋 Description
- Review customer contracts and sales orders in ERP/CRM; ensure accuracy.
- Run daily recurring billing workflow and issue invoices.
- Update customer records for changes to contracts and/or billing info.
- Review invoice details: pricing, discounts, tax, and billing instructions.
- Reconcile revenue and billing during period-end close.
- Assist AR team with new customer setup and collections support.
🎯 Requirements
- Enrolled in Bachelor's in Accounting or Finance, or equivalent.
- Understanding of billing, collections and receivables procedures.
- Basic knowledge of MS Excel.
- Clear written and verbal communication.
- Collaboration and teamwork: working with others to deliver results.
- Customer focus: serving internal and external customers.
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