Job Description:
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The role of an Accounts Receivable Specialist is to work in a fast-paced environment, joining the financial operations team to provide support with managing client billing inquiries and producing daily billing analytics.
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Key Responsibilities:
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* Input and propose timekeepers and matters on client e-billing portals
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* Track progress for approval and assist in resolving any invoice rejections
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* Manage client billing inquiries and provide detailed financial breakdowns
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* Produce daily billing analytics and reporting to ensure accuracy, transparency, and process efficiency
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* Prepare customized invoices in line with each client's specific billing guidelines and preferences
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* Distribute invoices to clients via multiple channels
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Requirements:
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The ideal candidate will possess strong numerical and analytical abilities with a high level of accuracy and attention to detail. They should be confident users of Microsoft Office tools, including Outlook, Word, Excel, and Teams.
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Previous Experience:
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Prior experience in a finance or administrative support role, ideally within a back-office environment, is highly desirable.
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Benefits:
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We offer a competitive salary, great pension, and yearly bonus. Comprehensive training will be provided to ensure your success in this role.