Job Abstract

·       Manage sales & financial data whose monthly revision and update are required.

·       Support division leadership to deliver valuable and timely reporting.

·       Dealing with a wide range of support duties and for working closely with the business teams, procurement, accounting and legal to provide support.

·       Prepares accounting and other financial statements. Punctually and accurately prepares month-end accruals.

·       Oversee daily accounts receivable operations and ensure timely billing and follow-up on overdue accounts.

·       Generate monthly reports on account status, discrepancies, and aging.

·       Generate invoices, ensuring that they are complete, accurate, and comply with relevant laws and regulations.

·       Coordinate billing schedules and timelines in accordance with contract requirements and client expectations.

·       Handle any billing discrepancies or disputes promptly and professionally, working closely with clients and internal teams to resolve issues.

·       Collaborate with the finance team to ensure proper revenue recognition in compliance with accounting standards.

·       Maintain records of billed and unbilled revenue, tracking contract performance and financial results.

·       Serve as a point of contact for clients regarding billing inquiries, providing exceptional customer service and timely responses.

Salary: $30-$35 per hour