Billings and Financial Operations Specialist
4 weeks ago
We are seeking a highly skilled Billing and Collections Sr Associate to join our team at SemperFI Solutions.
Key Responsibilities:
• Ensure timely and accurate billing of customers, including manual creation of invoices and closing disputes.
• Maintain accurate and up-to-date accounts receivable database, including new accounts and missed payments.
• Collaborate with account managers to ensure timely payment of outstanding debts and deadlines.
• Analyze and resolve billing-related disputes and ticket-resolving processes.
• Develop and maintain thorough reports on billing activity, leveraging precise and reliable data from MS Office (particularly Excel).
Additional Requirements:
• Proficient in English.
• Excellent knowledge of MS Office (particularly Excel).
• Accounts Receivable knowledge/experience a plus.
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