Billing & Collections Specialist

Description

HyperGuest is looking for a Billing & Collections Specialist to support the Finance department in streamlining the billing and collection process. We are seeking for a person who is passionate about working with numbers, self-motivation, with excellent analytical skills to take responsibility for all global billing and collection operations.

Responsibilities

- Take ownership of the monthly accounts receivable process, including invoicing and payments.

- Communicate, negotiate, and provide support to global business customers.

- Collaborate with cross-functional departments and work with internal back-office platforms.

- Review invoices and payments on accounts and demonstrate good judgment in resolving discrepancies and cleansing data

- Participate in monthly closing processes

Requirements

- B.A in Accounting/Economics/Finance or related field - A must

- 2 years of experience as a finance admin ,FP&A, AR or Accounts manager - A must

- Proficient in Excel and other Microsoft Office tools

- Strong customer service skills

- Attention to details and ability to work with large databases

- Good verbal and written skills in English – A must

- Well organized with the ability to prioritize and meet deadlines

- Team player with excellent interpersonal skills and ability to work independently

Originally posted on Himalayas