About the Role
We are seeking a proactive and detail-oriented finance professional to oversee billing and cash collection activities. This role is essential in ensuring timely payments, maintaining strong client relationships, and supporting accurate financial reporting.
Key Responsibilities
Handle end-to-end invoicing, ensuring accuracy and timely issuance.
Monitor accounts receivable and follow up on outstanding balances.
Communicate effectively with clients to resolve payment issues and ensure smooth collection.
Collaborate with internal teams to address billing discrepancies.
Track receivables and provide regular updates on collection status.
Support revenue recognition processes in line with accounting standards.
Assist in month-end closing related to revenue and collections.
Contribute to cash flow monitoring and highlight potential risks.
Qualifications
Bachelor’s degree in Accounting, Finance, or a related field
1–3 years of experience in accounts receivable, billing, or revenue functions.Strong interpersonal and communication skills.
Detail-oriented with good organizational abilities.
Good command of English (spoken and written).
Proficient in Microsoft Excel and PowerPoint.