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Position Details
Duties:
Lead monthly billing and issue invoices promptly and accurately.Manage collections and follow up on overdue balances to maintain cash flow.Act as primary contact for billing and payment queries.Reconcile accounts and resolve discrepancies.Prepare AR aging reports and support month-end close.Ensure compliance with policies and regulations.Assist with audits and provide documentation.Qualifications
Strong attention to detail and problem-solving skills.Excellent communication and customer service orientation.Experience with complex billing and collections for large clients is a plus.Ability to build strong relationships internally and externally5 years in AR, billing, collections, or accounting.Familiarity with accounting software (Accounts IQ/Xero preferred)Proficient in Excel and MS OfficeSolid understanding of accounting pri...