Prepare and process daily billings to ensure client invoices are accurate, consistent with
Research and resolve billing, credit and accounts receivable issues
Review and reconcile account balances in Accounts Receivable
Interface with internal customer service and support organizations on customer inquiries
Assess current billing operations, offer recommendations for improvement, and assist with
Collaborate with team members in AP and AR to assist with ad-hoc projects and miscellaneous tasks

🎯 Requirements

3+ years billing experience
SaaS/Software/Technology Experience
Complex Contract Review
Proficient in MS Office, namely Excel
Solid understanding of billing and financial concepts
Strong analytical and problem-solving skills

🎁 Benefits

Company stocks
Annual merit increase based on performance
15% night shift differential pay
Paid Leave with Cash Conversion
HMO with free dependents
Retirement Plan

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