Evaluating, issuing and sending customer invoices

Verifying accuracy, completeness and timeliness of invoices

Monitoring accounts receivable transactions

Managing new contracts and sales

Cooperating with other teams to ensure billing accuracy, credit issues and ensure compliance to all contracts

Interpreting complex terms for collection process and maintain relationships with all internal and external customers

Helping customers in case of complaints and questions

Managing customer account reconciliations

Creating analytical reports and presenting them to senior managers

Participating in monthly and quarterly audits and clean ups.

Complying with various tax requirements and deadline, e.g. withholding tax certificate compliance and completeness.

2-3 years experience handling Billing and Collection, Finance/Accounting, or equivalent

Solid understanding of basic accounting principles

High degree of accuracy and attention to detail

Ability to prioritize and balance multiple tasks; strong organizational and time management skills

Organizational skills, Strong communication and teamwork skills

Hands-on experience with MS Excel and accounting software (e.g., QuickBooks, SAP)

Ability to handle sensitive, confidential information

Applicants must be willing to work in a hybrid setup