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Job Description
Structured overview of role & requirementsAbout This Role
Manage end-to-end billing processes including invoice generation, validation, and handling exceptions ensuring compliance and timely cycles.
Apply and reconcile incoming payments against customer invoices, maintaining accuracy in accounts receivable ledgers and coordinating payment clarifications.
Perform daily/weekly reconciliations and report key metrics related to billing and cash application; support month-end close and audit processes.
Minimum Requirements
Experience in billing, cash application, and reconciliation processes - Work Experience Required: Not explicitly mentioned in the JD.
Proficiency in handling high-volume financial transactions with attention to detail.
Familiarity with ERP systems and bank statement reconciliations.
Compliance knowledge related to tax regulations and audit requirements.
Ideal Candidate Profile
Operationally focused with strong accuracy and attention to detail in managing billing and cash applications.
Experienced in cross-functional coordination with customer service, operations, finance controllership, and collections teams.
Capable of maintaining audit-ready documentation and supporting financial close and audit tasks effectively.