Remotely
excelaccounts receivablebillingrevenue accountingsap business one
Job Description
📋 Description
- Prepare and issue high volumes of accurate customer invoices, credit notes, statements, and
- Post and allocate customer payments from bank statements, investigate unidentified receipts, and
- Monitor receivables aging, follow up on overdue balances, maintain collection records, and escalate
- Manage customer and internal queries through the shared mailbox with timely, accurate responses.
- Support month-end close through reconciliations, cut-off checks, and timely resolution of billing
- Partner with Commercial, Accounting, Tax, Legal, and Compliance teams to resolve billing disputes
🎯 Requirements
- Bookkeeping or accounting qualification with experience in billing, accounts receivable, revenue
- Business-level written and spoken English for customer and stakeholder communication.
- Experience using a financial accounting system to process invoices, receipts, reconciliations, and
- Strong Excel skills and high attention to detail with the ability to manage changing deadlines.
- Proactive, service-oriented approach with teamwork and willingness to learn.
- Nice to have: SAP Business One; experience in B2B billing, multi-entity/multi-currency
🎁 Benefits
- Allianz-Tiriac Health Insurance
- Regina Maria Medical Subscription
- Public Transportation Expenses (Metro, Bus)
- Edenred Meal Vouchers