Billing & Collections Specialist

📋 Description

• Manage the monthly accounts receivable process, taking responsibility for invoicing, payment
• Communicate with global business customers to address billing inquiries, follow up on outstanding
• Collaborate with cross-functional departments to ensure smooth billing and collection workflows and
• Work with internal back-office platforms to maintain accurate financial records and support
• Review customer invoices and payment records, identify discrepancies, and apply sound judgment to
• Maintain and cleanse financial data, ensuring accuracy and consistency across accounts and

🎯 Requirements

• Bachelor's degree in Accounting, Economics, Finance, or a related field is required.
• At least 2 years of relevant professional experience in finance administration, financial planning
• Proficiency in Microsoft Excel and other Microsoft Office applications.
• Strong customer service skills and the ability to communicate professionally with international
• Excellent written and verbal English communication skills are required.
• Strong analytical abilities, attention to detail, and confidence working with large databases and

🎁 Benefits

• Full-time employment opportunity within the Finance department.
• Opportunity to take ownership of global billing and collections operations.
• Exposure to international business customers and cross-functional finance processes.
• Opportunity to strengthen expertise in accounts receivable, financial operations, and month-end