Key Responsibilities:
Account Reconciliation: Perform regular reconciliation of accounts receivable, ensuring that all payments are accurately applied and discrepancies are promptly addressed.
Process Improvement: Identify and implement process improvements to enhance the efficiency and accuracy of the billing process. Develop and maintain standard operating procedures for billing activities.
Reporting: Generate and analyze billing reports, track key metrics, and provide insights to management on billing performance and trends.
Compliance: Ensure that all billing activities comply with company policies, regulatory requirements, and industry standards.
Qualifications:
Experience: 3+ years of experience in billing or accounts receivable.
Strong knowledge of billing processes, financial reporting, and accounting principles.
Proficiency in accounting software and ERP systems (e.g., SAP, Oracle, QuickBooks).
Excellent analytical and problem-solving skills, with a keen attention to detail.
Strong organizational and time-management skills, with the ability to manage multiple priorities and deadlines.