
Financial Accuracy Associate
1 week ago
The Financial Accuracy Associate will play a key role in maintaining the financial health of our operations by ensuring timely and precise billing.
Key Responsibilities:
- Prepare and submit invoices to customers
- Meet billing delivery deadlines
- Enter invoices into customer billing systems
- Submit invoices electronically
- Understand key areas of billing specific to customers
- Verify each field on invoices before submission
- Ensure all supporting documents and backups are in place and attached to invoices
- Timely update on billing submission status in the system
- Maintain billing submission records and customer billing process files as reference
- Work closely with the billing team to accelerate the billing process
- Send out statements of accounts to customers
- Reconcile self-billed cases with customer-approved timesheets, any mismatch in billing/payment to be sorted and ensure AR hygiene
- Handle billing rejections and credit/rebills
- Develop and maintain standard operating procedures (SOP) for the complete billing process account-wise
- Provide continuous support for improving billing platforms
- Assist Credit control in billing and collection of payment
Requirements:
- Attention to detail
- Organizational skills
- Ability to work under pressure
- Strong communication skills
- Basic knowledge of accounting principles
Benefits:
- Competitive compensation package
- Opportunity for career growth and development
- Collaborative and dynamic work environment
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