Billing & Accounts Receivable Specialist
16 hours ago
About the Role: We are seeking a highly skilled Billing and Accounts Receivable Specialist to join our finance team. The ideal candidate will have strong expertise in corporate billing, accounts receivable management, and financial record-keeping. This role requires precision, integrity, and the ability to manage multiple deadlines while coordinating closely with project managers and internal teams.
Key Responsibilities:
- Prepare accurate customer invoices and maintain up-to-date customer Purchase Order (PO) trackers.
- Manage project-wise revenue recognition and monitor POs to ensure timely billing.
- Maintain accurate customer accounts and financial records in compliance with accounting standards.
- Coordinate with project managers to reconcile project billing and revenue.
- Ensure timely reporting and adherence to deadlines for billing and receivable activities.
- Maintain confidentiality of sensitive financial and customer information.
- Perform general accounts receivable activities, including collections follow-up, dispute resolution, and reporting.
Qualifications & Experience:
- Master's degree in Accounting, Finance, or related field; CA Inter qualification is a plus.
- Minimum 5 years of experience in corporate billing and accounts receivable.
- Strong knowledge of basic accounting principles and practices.
- Proficiency in MS Excel and accounting software (QuickBooks preferred).
- Demonstrated ability to work independently and as part of a team.
- Exceptional attention to detail and high degree of accuracy.
- Ability to handle confidential information with integrity.
Skills & Competencies:
- Strong organizational and time-management skills with the ability to meet tight deadlines.
- Effective communication and coordination skills to work with cross-functional teams.
- Keen analytical skills for tracking and reconciling customer accounts and project revenues.
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