Hybrid (onsite 3x/week). 

The Billing & AR Specialist ensures financial stability by managing invoicing, payments, and collections. This role requires attention to detail, strong communication, and a proactive approach to maintaining cash flow. You’ll work with internal teams and customers to ensure smooth billing and payment processes.

Key Responsibilities:

• Billing & Invoicing: Process invoices, manage billing across business units, resolve unbilled items, and ensure accuracy through reconciliation.
• Accounts Receivable: Apply and track payments, monitor overdue accounts, and resolve discrepancies.
• Collections & Communication: Follow up on past-due accounts via phone/email, maintain customer relationships, and escalate concerns when needed.
• Aging & Reporting: Analyze AR aging reports, track overdue balances, and support cash flow improvement strategies.
• Credit & Risk Assessment: Assist in credit evaluations and ensure compliance with credit policies.
• Process Improvement & Compliance: Enhance billing/collection strategies, maintain records, and collaborate with teams to optimize workflows.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field preferred.
• 2+ years of experience in billing, AR, or collections.
• Strong communication, negotiation, and customer service skills.
• Proficiency in Microsoft Excel and accounting software.
• Detail-oriented with the ability to manage multiple tasks efficiently.

Hybrid Role – Onsite 3 Days/Week
Please submit your resume in English